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 30, 2005. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

69 -- Video Processing System

Awarded
Reference-Number-F2QF452337A100Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334310
New
DIBBS
MICROPHONE, MAGNETIC
Solicitation # SPE7M5-27-T-0295
Solicitation SPE7M5-27-T-0295 is a total small business set-aside request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 11 magnetic microphones, identified by NSN 5965-01-573-7930 and part number BMK150 from RTX BBN Technologies, Inc. The procurement is categorized under NAICS code 334310. Offers must be submitted via the DLA Internet Bid Board System (DIBBS) by October 19, 2026. The required delivery date is October 31, 2027, with a need ship date of May 26, 2027. While the solicitation mentions destination terms, offers should be submitted based on FOB Origin for delivery to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and prohibitions on certain foreign telecommunications equipment.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 19 hours ago

DEADLINE

in 2 days
NAICS: 334310
New
DIBBS
HEADSET, ELECTRICAL
Solicitation # SPE7M0-27-T-0441
Solicitation SPE7M0-27-T-0441 is a fixed-price requirement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of four electrical headsets, specifically Gentex Corp part number 0132A159 (NSN 5965-01-452-8178). The contract stipulates a delivery timeframe of five days after receipt of order, with an original required delivery date of October 16, 2026. Shipping is set as FOB Destination, with delivery locations specified in both Japan (Sasebo City) and the United States (FPO AP). Inspection and acceptance will occur at the destination. The procurement includes stringent technical and quality requirements, incorporating the DLA Master List and adhering to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key compliance mandates include a CMMC Level 2 self-assessment, adherence to the Buy American Act and Berry Amendment, and strict prohibitions against the intentional use of mercury per NAVSEA 5100-003D. Invoicing must be processed through the Wide Area WorkFlow system. All quotations must be submitted via the DLA Internet Bid Board System by October 30, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 19 hours ago

DEADLINE

in 10 days
NAICS: 334310
New
DIBBS
AMPLIFIER, AUDIO FREQUE
Solicitation # SPE7M5-27-T-0257
Solicitation SPE7M5-27-T-0257 is a Request for Quotations issued by the DLA Weapons Support Active Devices Division for the procurement of five audio frequency amplifiers. The required items are identified by NSN 5996014983946, with approved part numbers HM3XR300 and HMUM-M3X300 from Hose-McCann Telephone Co, Inc. This procurement is designated as a Total Small Business Set-Aside. Delivery is required within 137 days after order, with a need ship date of March 6, 2027, and an original required delivery date of October 31, 2027. Shipping is FOB Origin, with the final destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, notably those regarding the safeguarding of covered defense information, the Buy American Act, and the Berry Amendment. All quotes must be submitted via the DLA Internet Bid Board System.
Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

in 2 days
NAICS: 334310
New
DIBBS
HANDSET
Solicitation # SPE7M5-27-T-0180
Solicitation SPE7M5-27-T-0180 is a fixed-price request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 97 handset units, identified by NSN 5965200086520 and Pivotal Power Inc part number 148962-1. This item is classified as a commercial critical application item. The required delivery date is October 21, 2027, with a need ship date of October 2, 2027. Delivery is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements via RA001 and specifies packaging and marking standards according to MIL-STD-2073-1E and MIL-STD-129. Special restrictions prohibit the intentional addition of mercury, except in specific functional components, and require compliance with hazardous material shipping standards under IP025. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must comply with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Quotations were due by October 19, 2026.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 19 hours ago

DEADLINE

in 2 days
NAICS: 334310
New
Federal
Conference Room Remodel
Solicitation # FA2823-26-Q-A113
Solicitation FA2823-26-Q-A113 is a firm-fixed-price request for quote issued by the Air Force Test Center for the modernization of the audiovisual system in Building 104, Room 101 at Eglin Air Force Base, Florida. This project is a total set-aside for small businesses under NAICS 334310. The scope of work includes the complete decommissioning of legacy equipment and the installation of a Trade Agreements Act compliant AV-over-IP distribution system, high-definition displays, digital audio processing, PTZ cameras, and an integrated conference table. The resulting system will be designated for unclassified use and must support hybrid collaboration and local presentations without connecting to the government network. The government will award the contract based on best value, evaluating technical capability, past performance, and price. Offerors must submit their proposals in three separate volumes—Technical Capability, Past Performance, and Price—contained within a single PDF. Key requirements include a delivery schedule of no later than 120 days after receipt of order and the provision of an on-site commercial dumpster for waste disposal. All equipment must be TAA-compliant, and high-value items costing $5,000 or more require unique item identification per MIL-STD-130. The current proposal submission deadline is October 21, 2026, at 1:00 PM EDT.
FA2823 Aftc Pzio

POSTED

about 24 hours ago

DEADLINE

in 6 days
NAICS: 334310
New
SLED
LED Display Unit Supply & Integration
Chino Basin Water Conservation District

POSTED

1 day ago

DEADLINE

in 23 days
NAICS: 334310
New
DIBBS
Supply of CEP KIT (NSN 5965-01-536-5644)This subcontract involves the manufacture and assembly of 83 CEP Kits under NSN 5965-01-536-5644 for prime contractors supporting the Defense Logistics Agency Weapons Support Active Devices Division. The scope of work includes sourcing all necessary components and ensuring that final packaging adheres strictly to MIL-STD-2073-1E and MIL-STD-129 standards. Delivery of the completed kits is required on a FOB Origin basis. The contractor must maintain full compliance with the Buy American Act and adhere to DFARS restrictions regarding covered defense telecommunications equipment. This requirement falls under NAICS code 334310, with the place of performance located in New Cumberland. The response deadline for this opportunity is October 29, 2026.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 334310
New
DIBBS
Acoustical Headset Supplier (NSN 5965200099407)This subcontract involves the supply of approximately 145 acoustical headsets, identified by NSN 5965200099407, for prime contractors supporting the Defense Logistics Agency Weapons Support Maritime Supply Chain. The selected supplier is responsible for manufacturing or sourcing the units to ensure they meet all government technical specifications, with a strict requirement that all packaging and marking adhere to MIL-STD-129 standards. Logistics for the contract are managed through the First Destination Transportation program. The opportunity falls under NAICS code 334310 and is associated with the Department of Defense. Interested parties must submit their responses by the deadline of November 2, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 13 days
NAICS: 334310
New
DIBBS
CEP KIT
Solicitation # SPE7M5-27-T-1120
Solicitation SPE7M5-27-T-1120 is a fixed-price federal procurement issued by the DLA Weapons Support Active Devices Division for 83 units of CEP KIT, identified by NSN 5965-01-536-5644. The contract requires delivery within 180 days, with a specified need ship date of April 28, 2027, and an original required delivery date of October 31, 2027. Performance is based on FOB Origin, with the place of delivery located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The procurement is subject to strict technical and quality requirements maintained in the DLA Master List, including specific packaging and marking standards such as MIL-STD-2073-1 Appendix D for kits and MIL-STD-129 for marking. Compliance with the Buy American Act and DFARS restrictions on covered defense telecommunications equipment is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This solicitation is categorized under NAICS code 334310 and may be considered for an automated award.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 334310
New
DIBBS
59--HEADSET,ACOUSTICAL
Solicitation # SPE7M1-27-U-0866
The DLA Weapons Support Maritime Supply Chain is soliciting quotes for the procurement of acoustical headsets, NSN 5965200099407, under solicitation SPE7M1-27-U-0866. This requirement may result in a unilateral Indefinite Delivery Contract (IDC) with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual quantity is 145 units, with a guaranteed minimum of 21 units. Delivery is required within 237 days, with FOB point at origin and inspection and acceptance occurring at the destination. Approved sources include 38200 902438, 38200 902438-1, and 38370 902438-1. Quotes must be submitted electronically via DIBBS by November 2, 2026, and will be evaluated based on the price quoted for the estimated annual demand. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All shipments must comply with RP001 DLA packaging requirements. Additionally, the contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessments. Invoicing and payment processing must be conducted through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 13 days
NAICS: 334310
New
DIBBS
59--HANDSET
Solicitation # SPE7M1-27-U-0872
The DLA Weapons Support Maritime Supply Chain is soliciting quotes for the procurement of Handsets under NSN 5965200086520. This requirement may result in a unilateral Automated Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 USD. The estimated annual demand is 120 units, with a guaranteed minimum quantity of 18 units and an expected average of two orders per year. All quotes must be submitted electronically via DIBBS by November 2, 2026. The government will award the contract to the responsible offeror whose quote is determined to be most advantageous, with pricing based on the estimated annual demand. Deliveries are required within 191 days after order, shipping to various CONUS and OCONUS DLA Depots. While there is conflicting information regarding FOB terms, the schedule specifies FOB Origin, and inspection and acceptance will occur at the destination. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Contractors are required to use the Wide Area WorkFlow system for invoicing and payment requests. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards is mandatory. Additionally, any offeror providing hazardous materials must submit a Safety Data Sheet and hazard warning labels prior to award to be considered responsible.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 13 days
NAICS: 334310
New
SLED
Lanyard Mics
Solicitation # 27014
The Blue Valley Unified School District No. 229 is soliciting bids for specific Lightspeed Technologies audio equipment, including 10 adjustable lanyard FlexMikes, 10 assembly kits, 25 Topcats with ClearMike, and 10 ClearMikes with recharge capabilities. Bids must be submitted electronically via the Bids & Tenders portal by October 28, 2026. The anticipated award date is November 9, 2026, with purchase orders following shortly thereafter. All pricing must be provided as unit prices on an F.O.B. Destination basis, inclusive of shipping and excluding sales tax, as the district is tax-exempt under Kansas Statutes Annotated 79-3606. The selected supplier must provide a minimum one-year warranty and ensure all items are delivered to the Logistics Center in Overland Park, Kansas, with two days' advance notice provided to the District Business Office. The district reserves the right to adjust item quantities by up to 30% at the time of award and maintains sole discretion over the suitability of any proposed substitute products. Contractual requirements include strict adherence to the Kansas Open Records Act, a prohibition of smoking on district property, and comprehensive indemnity clauses protecting the district from patent infringement and other legal claims. Payment is typically processed within 30 to 60 calendar days following the verification of goods and receipt of invoices.
Blue Valley School District

POSTED

4 days ago

DEADLINE

in 8 days

General Info

Agency

Department Of Defense → FA4890 Hq Acc Amic

Contract Value

$165,482

NAICS

334310 - Audio and Video Equipment Manufacturing

Place of Performance

VA

Set-Aside

NONE

Awardee

TUT SYSTEMS, INC

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

Combined Synopsis

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 → FA4890 Hq Acc Amic
Contacts1 person available
OfficeHAMPTON, VA, 23666, USA
Organization / AgencyDepartment Of Defense → FA4890 Hq Acc Amic
Office AddressHAMPTON, VA, 23666, USA
Contacts
John P SchererContract Specialist
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
No Description Provided

More opportunities from Department Of Defense → FA4890 Hq Acc Amic

Same awarding agency

NAICS: 561990
New
Federal
Field Support & Sustainment (Power & Logistics)This subcontract, titled Field Support and Sustainment (Power and Logistics), supports prime contractors on Air Combat Command C-sUAS projects under the Department of Defense. The scope of work involves the provision and maintenance of critical infrastructure, including mobile generators, fuel reserves, ruggedized transit cases, and spare parts kits. These resources are designed to enable 96 hours of independent operation while maintaining a high operational uptime between 95% and 98%. The contractor must ensure all power and fuel operations strictly adhere to Air Force installation safety and environmental regulations. This self-sufficient support package is categorized under NAICS code 561990 and is managed by the Hq Acc Amic agency. The response deadline for this opportunity is November 1, 2026.
All Other Support Services

POSTED

7 days ago

DEADLINE

in 12 days
View Details
NAICS: 541512
New
Federal
Resilient Communications & NetworkingThis subcontract opportunity with the Department of Defense, specifically Hq Acc Amic, focuses on the supply and installation of jam-resistant communications infrastructure for prime contractors supporting Air Combat Command C-sUAS projects. The primary objective is to deploy organic, encrypted networking equipment and EW-hardened antennas to create a secure network connecting sensors, command and control, and effectors. This infrastructure is designed to ensure operational resilience in contested electromagnetic environments while minimizing dependence on external networks. The project falls under NAICS code 541512 and requires strict adherence to DAF RMF and CMMC compliance standards. Interested parties should note the response deadline of November 1, 2026, for this effort centered in the 23665 zip code area.
Computer Systems Design Services

POSTED

7 days ago

DEADLINE

in 12 days
View Details
NAICS: 541511
New
Federal
C2 Software & Sensor Fusion Integration (BMC2)This subcontract opportunity with the Department of Defense, specifically Hq Acc Amic, focuses on the development and provision of Battle Management Command and Control software for prime contractors supporting Air Combat Command C-sUAS projects. The primary objective is to deliver a functional BMC2 software engine that establishes a unified operational picture and enables effector control. Key technical requirements include the development of sensor fusion algorithms for a Single Integrated Air Picture and the integration of bidirectional data flows with BDOC, WOC, and Joint C2 frameworks. Compliance is a critical component of this effort, requiring adherence to DAF RMF, CMMC, and Anti-Tamper standards. The project falls under NAICS code 541511 and is associated with a performance location in zip code 23665. Interested parties must note the response deadline of November 1, 2026.
Custom Computer Programming Services

POSTED

7 days ago

DEADLINE

in 12 days
View Details
NAICS: 334290
New
Federal
C-sUAS Effector/Neutralization SystemsThis subcontract, managed by the Department of Defense for the Air Combat Command, focuses on the supply and integration of kinetic and non-kinetic effectors for C-sUAS projects. The primary objective is to deliver an operational system capable of neutralizing threats before they breach installation perimeters, utilizing RF jamming, cyber takeover capabilities, and directed energy systems. The contractor is required to achieve a high neutralization rate between 95% and 98%. All activities must be conducted in strict adherence to local Rules of Force and 10 U.S.C. section 130i authorities. The project falls under NAICS code 334290 and is associated with the Hq Acc Amic agency. The response deadline for this opportunity is November 1, 2026.
Other Communications Equipment Manufacturing

POSTED

7 days ago

DEADLINE

in 12 days
View Details
NAICS: 334290
New
Federal
C-sUAS Sensor Suite Provider (Detection & Tracking)This subcontract opportunity with the Department of Defense, specifically for Hq Acc Amic, seeks a provider to supply and integrate multi-spectral sensor suites for Air Combat Command C-sUAS projects. The selected provider will deliver an operational sensor group capable of near-real-time identification of airborne objects, utilizing a combination of active and passive radar systems, EO/IR cameras, and RF direction finding and monitoring equipment to achieve detection ranges between 3 and 5 miles. The project requires strict adherence to Department of the Air Force Risk Management Framework and Anti-Tamper standards. Interested parties should note the response deadline of November 1, 2026, and that the work falls under NAICS code 334290. Performance will be centered in the 23665 zip code area.
Other Communications Equipment Manufacturing

POSTED

7 days ago

DEADLINE

in 12 days
View Details
NAICS: 561621
New
Federal
Air Combat Command (ACC) Counter Small Unmanned Aircraft System (C-sUAS) as a Service
Solicitation # FA4890-261013
The Air Combat Command (ACC) is conducting market research via solicitation FA4890-261013 to identify industry capabilities for a Contractor-Owned, Contractor-Operated (COCO) Counter Small Unmanned Aircraft System (C-sUAS) as a Service. This initiative seeks a turn-key solution for the supply, operation, maintenance, modernization, and disposal of C-sUAS components to protect Department of the Air Force installations. The government envisions an initial prototype deployment at two Continental United States (CONUS) Air Force installations, with potential options to scale across additional ACC sites based on performance. Technical requirements for the service include a detection and tracking range between 3 and 5 miles for Group 1–2 sUAS, a neutralization rate of 95% to 98%, and operational uptime of 95% to 98%. The system must be capable of independent operation for up to 96 hours and integrate seamlessly with Base Defense Operations Centers, Wing Operations Centers, and Joint C2 frameworks. Compliance with the DAF Risk Management Framework, Anti-Tamper standards, and Cybersecurity Maturity Model Certification benchmarks is mandatory, alongside adherence to 10 U.S.C. § 130i authorities. Interested respondents must submit a capability statement not exceeding 20 pages by November 1, 2026. Submissions should be delivered in PDF format to Contracting Officer Timothy Overby and Contract Specialist Jennifer Judkins. The response must cover corporate experience from the last five years, technical feasibility, operational posture regarding legal authorities, cybersecurity architecture, and recommended commercial business models for pricing and mobilization.
Security Systems Services (except Locksmiths)

POSTED

7 days ago

DEADLINE

in 12 days
View Details
NAICS: 541330
Federal
84 Radar Evaluation Squadron (RADES) Support
Solicitation # FA489010062026
The 84th Radar Evaluation Squadron (84 RADES) Combined Support Services contract, solicitation FA489010062026, seeks a provider to deliver comprehensive management and skilled labor to support radar-centric planning, optimization, and evaluation at Hill Air Force Base, Utah. The scope of work includes software sustainment for mission-critical applications, radar technical advisor and analyst services for complex sensor evaluations, information technology and cybersecurity support, and administrative travel coordination. The primary objective is to ensure the Warfighter has a responsive and sensitive integrated radar picture through technical guidance, test measurement, and system condition analysis. The anticipated award date is February 1, 2027, with a base performance period from May 1, 2027, to April 30, 2028, and four optional twelve-month extensions. Due to the sensitive nature of the mission, all contractor employees must be US citizens with at least a Secret security clearance, while specific roles such as Radar Technical Advisors and Senior Systems Engineers require Top Secret/Sensitive Compartmented Information (TS/SCI) clearances and Special Access Program (SAP) read-ins. Performance will be monitored by the Contracting Officer Representative, with specific quality thresholds established for software sustainment to prevent incomplete or inaccurate deliverables.
Engineering Services

POSTED

13 days ago

DEADLINE

in 7 days
View Details
NAICS: 423430
Federal
Radar Development Hardware ProcurementThe Radar Development Hardware Procurement is a subcontract under the Department of Defense for the FA4890 Hq Acc Amic agency. The contract involves the supply of specialized hardware for the RADES development environment, specifically for prime contractors. All provided equipment, including specialized testing hardware such as Sunhill RIC, must be identified by the Configuration Control Board and adhere strictly to government technical specifications. Physical hardware components are to be delivered to Hill Air Force Base. The procurement is categorized under NAICS code 423430, with a response deadline set for October 27, 2026.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

14 days ago

DEADLINE

in 7 days
View Details
NAICS: 541513
Federal
RADES Network Administration & CybersecurityThe RADES Network Administration and Cybersecurity subcontract focuses on the maintenance and security of the RADESNet, SPARTA, and NIPR networks in support of FA4890 Hq Acc Amic projects. The scope of work includes the deployment and configuration of network equipment, server administration for DRAMS and RSDB servers in accordance with DoD 5220.22-M, and the application of STIG requirements to databases. Key deliverables for this effort include configured hardware, STIG compliance reports, and detailed monitoring logs. This project is performed at Hill Air Force Base and requires personnel to have authorized network and AIS access. Interested parties should note that the response deadline is October 27, 2026. The contract falls under NAICS code 541513 and is managed under the Department of Defense.
Computer Facilities Management Services

POSTED

14 days ago

DEADLINE

in 7 days
View Details
NAICS: 541330
Federal
Radar Evaluation & Performance AnalysisThe Radar Evaluation and Performance Analysis subcontract, issued by the Department of Defense for FA4890 Hq Acc Amic, involves providing technical evaluations of radar sensors for prime contractors. The scope of work includes conducting test measurements, performing target and track reconstructions from recorded data, and assessing radar obstructions. These activities culminate in the creation of Site Performance Analysis Reports using Python and Global Mapper, as well as the delivery of technical briefings. Performance will take place at Hill Air Force Base under NAICS code 541330. Due to the sensitive nature of the work, personnel are required to hold a TS/SCI clearance with SAP read-ins. The solicitation was posted on October 6, 2026, with a response deadline of October 27, 2026.
Engineering Services

POSTED

14 days ago

DEADLINE

in 7 days
View Details
NAICS: 541511
Federal
RADES Application Software EngineeringThe RADES Application Software Engineering subcontract involves the development and maintenance of mission-critical radar data collection and analysis applications for prime contractors supporting FA4890 Hq Acc Amic projects. The scope of work includes sustaining RS4, DRAMS, RCT, RDR, and RSDB applications while optimizing the RADESNet environment. Technical execution relies on DevSecOps methodologies utilizing C++, XML, .NET, and OpenGL to deliver updated software builds and certified application packages. Managed under NAICS code 541511, the project is performed at Hill Air Force Base for the Department of Defense. A key administrative requirement is the management of the Air Force Software Certification process via SACA. The solicitation was posted on October 6, 2026, with a response deadline of October 27, 2026.
Custom Computer Programming Services

POSTED

14 days ago

DEADLINE

in 7 days
View Details
NAICS: 541611
Federal
Flight Training Scheduling and Operations ManagementThis subcontract for Flight Training Scheduling and Operations Management supports HQ Air Combat Command flight training projects by providing administrative and operational planning for flight sorties. The scope of work includes managing turn pattern scheduling lead times, scaling flight schedules for surge profiles, and coordinating Ready Aircrew Program qualifying sorties. The contractor is responsible for utilizing specific flight scheduling software and adhering to CAF Continuum timelines to deliver comprehensive flight schedules and sortie execution plans. The opportunity is associated with the Department of Defense under the agency Hq Acc Amic and is categorized under NAICS code 541611. The project is located in the 23666 zip code area. Interested parties must submit their responses by October 21, 2026, at 4:00 PM.
Administrative Management and General Management Consulting Services

POSTED

26 days ago

DEADLINE

in 1 day
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