Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

ABMS-10X Controller with Software and Peripherals

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

This subcontract with the Department of Defense, specifically the Aftc Pzio agency, involves the supply of an integrated ABMS-10X controller. The procurement includes proprietary software and essential peripherals such as a keyboard, mouse, and USB-to-serial adapter to facilitate system control and integration with Christie RF80-M chargers. The contract is categorized under NAICS code 334118 and is scheduled for posting on August 12, 2026. Performance for this requirement will take place in Edwards, California, zip code 93524.

General Info

DoD subcontract for ABMS-10X controller and peripherals in Edwards, California.

Agency

Department Of Defense → FA9301 Aftc PzioView Agency

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment ManufacturingView NAICS

Place of Performance

Edwards, CA, 93524, USA

Set-Aside

NONE

Documents

This scope was carved out of FA930126P0029.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Aircraft Battery Management System (ABMS-10X) Upgrade

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 12

subcontract

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → FA9301 Aftc Pzio

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → FA9301 Aftc Pzio

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of an integrated ABMS-10X controller with proprietary software, keyboard, mouse, and USB-to-serial adapter for system control and integration with Christie RF80-M chargers.

Similar Contracts

Same NAICS industry code

Supply of Disposable Adult Defibrillator Electrode Pads

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

RECORDER, VIDEO

Solicitation # SPE8EN-26-T-3038

This solicitation, identified as SPE8EN-26-T-3038 and issued by the Department of Defense under DLA Troop Support Construction and Equipment, seeks the procurement of one video recorder with National Stock Number 5836-01-676-1067. The request is associated with purchase request 7018086882 and falls under NAICS code 334118. The delivery requirement is set for 20 days after the order is placed, with the place of performance located in San Diego, California. The contract is governed by the DLA Master List of Technical and Quality Requirements, specifically incorporating RA001 for technical standards, RP001 for packaging requirements, and RQ011 regarding the removal of government identification from non-accepted supplies. Quotes must be submitted through the DIBBS system by the response deadline of September 15, 2026. Jennifer Esworthy serves as the primary point of contact for this federal acquisition.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

DECODER, COMPUTER

Solicitation # SPE8EN-26-T-3145

Contract SPE8EN-26-T-3145 is a solicitation issued by the Department of Defense DLA Troop Support for the procurement of 12 computer decoders, identified by NSN 7050-01-689-4756 and Vitec Inc part number EZ TV EP4. The requirement falls under NAICS code 334118 and specifies a delivery timeframe of 105 days after order. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract incorporates several technical and quality mandates, including DLA packaging requirements under RP001, marking standards per MIL-STD-129, and the removal of government identification from non-accepted supplies per RQ011. It also includes strict prohibitions against the intentional addition of mercury or mercury-containing compounds, with specific exceptions for functional mercury in batteries or sensors as per NAVSEA 5100-003D. The solicitation was posted on September 10, 2026, with a response deadline of September 21, 2026, and an original required delivery date of May 14, 2027.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Mobile Carts, Keyboards, and Mice

Solicitation # 36C25526Q0652

The Department of Veterans Affairs, through Network Contracting Office 15, is soliciting quotes for the procurement of 77 medical-grade laptop carts equipped with compatible keyboards and mice. These items are required for Kansas City Community-Based Outpatient Clinics to support the implementation of Bar Code Medication Administration and must comply with VHA Directive 1195 and National Electronic Health Record Modernization recommendations. The carts must be height-adjustable, include a secure locking compartment for 14-inch laptops, feature integrated power strips, and provide designated space for PIV card readers and BCMA scanners. A minimum one-year warranty for parts and labor is required, and all items must be delivered to the Kansas City VA Medical Center within 30 days after receipt of the order. This acquisition is a total small business set-aside under NAICS code 334118. The contract will be awarded to the responsible offeror whose proposal is most advantageous to the government, with technical capability and past performance from the last three years weighted as significantly more important than price alone. Offerors must submit a signed SF 1449, detailed technical descriptions, and completed FAR 52.212-3 representations and certifications. Payment will be processed via Electronic Funds Transfer upon acceptance of the products. The solicitation also incorporates specific security prohibitions regarding equipment from certain foreign entities and utilizes the HUBZone price evaluation preference.

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE

48 OG - OSA Secondary Crash Network

Solicitation # FA558726Q0047

The 48th Contracting Squadron at RAF Lakenheath is soliciting quotes for a firm-fixed-price contract to engineer, furnish, install, test, and implement an Emergency Conferencing System for the Secondary Crash Net (SCN). This system is designed to support 18 emergency response base agencies and must include 30 ports and sessions for alerting and tracking first responders. Key technical requirements include multi-line calling capabilities, visual activation features for tracking takeoff data, noise reduction, and recording capabilities in accordance with AFMAN 13-204 V2 and DAFMAN 13-204 V2. The contractor is also required to provide operator, maintenance, and troubleshooting training for site personnel and 12 months of remote technical support. The government will award the contract based on a best value determination, weighing technical capability and total evaluated price. Vendors must provide detailed technical specifications demonstrating how their products meet the requirements outlined in the statement of work. Due to the overseas location, no set-aside is being used for this procurement. All quotes must be submitted via the provided quote sheet and require an active System for Award Management registration. Following an amendment, the final response deadline for submissions is September 17, 2026. Payment will be processed electronically through the Wide Area WorkFlow system.

FA5587 48 Cons (admin Only No Req)

POSTED

DEADLINE

Digital Inventory Management System

Solicitation # FA461326Q1061

Solicitation FA461326Q1061 is a request for a Firm Fixed-Price commercial award to provide a Commercial Off-The-Shelf Digital Inventory Management System (DIMS) for the 90th Ground Combat Training Squadron at Camp Guernsey, Wyoming. The required system must be brand name or equal to SmarTrack and provide integrated capabilities for asset tracking, consumable supply management, digital hand receipt management, and barcode or QR code identification. The contractor is responsible for all management, labor, software, equipment, and training necessary to implement the system, which must be compatible with Government-owned equipment on the Air Force Network (AFNET) and include a standalone barcode printer. This procurement is set aside 100 percent for small businesses under NAICS code 334118. The government will evaluate quotes based on the Lowest Price Technically Acceptable (LPTA) method, focusing on technical capability and price realism. The period of performance is 90 calendar days from the time of award. Interested offerors must be registered in the System for Award Management (SAM) and submit their quotes by September 23, 2026, at 12:00 PM Mountain Time. All inquiries and final responses should be directed to the specified contracting personnel via email.

FA4613 90 Cons Pk

POSTED

DEADLINE

Palm Readers and Printers

Solicitation # 140P2126Q0200

The National Park Service, acting on behalf of the United States Park Police, is seeking a firm fixed price contract under solicitation 140P2126Q0200 for the procurement of three IDEMIA or equivalent LiveScan System Cabinets featuring tenprint and palm capture capabilities. The requirement also includes three color printers and associated annual maintenance. This acquisition is designated as a 100 percent Total Small Business Set Aside under NAICS code 334118 and PSC 7E20, with a size standard of 1,000 employees. The contract includes specific pricing structures across CLINs 0001 through 0004 and requires delivery to locations in Washington, D.C. Technical specifications for the biometric systems are detailed within the solicitation, and the selected vendor must utilize the Invoice Processing Platform for electronic invoicing. The procurement is managed by the Washington Contracting Office of the Department of the Interior, with Michelle Shoshone serving as the primary point of contact.

Washington Contracting Office

POSTED

DEADLINE

in about 11 hours

Solicitation # W911S226U4468

The Department of Defense, specifically the W6QM Micc-Ft Drum office located in Fort Drum, New York, is soliciting bids for a Multi-Material Full-Color 3D Printer System under solicitation number W911S226U4468. This combined contract opportunity is designated as a total set-aside for small businesses under NAICS code 334118. The solicitation was posted on September 10, 2026, with a response deadline of September 17, 2026. The place of performance is located in the 74501 zip code area, and the primary point of contact for this requirement is Quyen Tran.

W6QM Micc-Ft Drum

POSTED

DEADLINE

Biometric Capture Device GWAC

Solicitation # 70RDA126R00000001

The Department of Homeland Security Office of Procurement Operations is establishing government-wide, multiple-award indefinite-delivery indefinite-quantity (IDIQ) contracts for biometric capture devices and peripheral equipment. This procurement is divided into five distinct award tracks: Fingerprint, Facial, Iris, Palmprint, and Multi-Modal. The contracts will utilize firm-fixed-price orders with a performance period consisting of a one-year base period and four one-year option periods, ending September 29, 2031. The total ceiling for the program is 440,736,478 dollars, with a minimum guarantee of 250 dollars per contractor per track. Awards will be made based on a Highest Technically Rated with a Fair and Reasonable Price basis, with the government intending to award a minimum of three contracts per track. Evaluation factors include device availability, technical approach, and price, while supporting documentation is not rated. Offerors must submit separate proposals for each track they wish to compete in and must certify compliance with detailed Minimum Essential Requirements (MER) for each device, including standards such as FBI EBTS, FIPS 140-2, and ANSI/NIST-ITL. Proposals are due by September 18, 2026, at 10:00 AM Eastern Time.

Departmental Operations Acquisitions Division I

POSTED

DEADLINE

ECG Lead Wire Set (NSN 6515-01-603-8099) Supplier

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

DECODER, COMPUTER

Solicitation # SPE8EN-26-T-3134

This contract is for the procurement of one computer decoder, identified by NSN 7050-01-689-4756 and part number EZ TV EP4 from Vitec Inc. The order is issued under solicitation SPE8EN-26-T-3134 by the Department of Defense with a required delivery date of September 8, 2026. Delivery is set for five days after the order is placed, with the destination being the USS John C Stennis CVN 74. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. It includes a prohibition on the intentional addition of mercury or mercury-containing compounds, except for specific functional components like batteries or sensors. All technical and quality requirements are governed by the DLA Master List, and the shipment must be sent via the fastest traceable means rather than parcel post.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

CONVERTER, ANALOG TO DI

Solicitation # SPE8EN-26-T-3139

This contract is for the procurement of analog to digital converters, specifically Siemens AG part number 6ES7232-4HD32-0XB0 under NSN 7050124031480. The requirement consists of two line items, each for a quantity of one unit, with a delivery timeframe of 20 days. The items are to be delivered FOB Origin with inspection and acceptance occurring at the destination. The shipment is designated for the USS George H W Bush CVN 77, with a required delivery date of September 4, 2026. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Additionally, the agreement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required by specified systems.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

More opportunities from Department Of Defense → FA9301 Aftc Pzio

Same awarding agency

Furniture Delivery and Installation Services

All Other Specialty Trade Contractors

POSTED

DEADLINE

STARBASE Classroom Furniture Supplier

Institutional Furniture Manufacturing

POSTED

DEADLINE

Professional Furniture Assembly and Installation

All Other Specialty Trade Contractors

POSTED

DEADLINE

Furniture Delivery and Shipping to Edwards AFB

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Office Furniture Procurement and Supply

Institutional Furniture Manufacturing

POSTED

DEADLINE

LMR System Upgrade and Installation Services

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Motorola Land Mobile Radio (LMR) Equipment Supplier

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

DEADLINE

Vehicle Ground to Air LMR Upgrade

Solicitation # FA930126Q0056

The Air Force Test Center at Edwards Air Force Base is seeking quotes for a Vehicle Ground to Air LMR Upgrade under solicitation FA930126Q0056. This small business set-aside effort aims to replace obsolete Motorola radios with supported models to improve the Giant Voice System and expand multi-band communication capabilities for Fire and EMS first responders. The requirement includes the procurement of 45 APX6000, 35 APX8000, 3 APX Next, 30 APX8500, and 60 APX4500 Land Mobile Radios, along with 8 multi-chargers. The contract will be awarded based on best value, utilizing a comparative evaluation of price and technical acceptability. To be considered technically acceptable, offerors must provide a CMMC Level 1 Assessment record certification in the PIEE and meet the requirements outlined in the statement of objectives. The estimated period of performance is 90 days after the award is received. Offers are due by September 16, 2026, at 1:00 PM PDT.

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

DEADLINE

Heating Ventilation and Air Conditioning, Industrial Water Treatment Services

Solicitation # FA930126Q0028

Solicitation FA930126Q0028 is a request for quotes for commercial services to operate, repair, and maintain a chemical Industrial Water Treatment system at Edwards AFB. The scope of work includes servicing cooling towers, boilers, thermal ice storage systems, and closed-loop water-based HVAC systems. This is a Firm-Fixed Price Definitive Contract with a period of performance from October 1, 2026, to September 30, 2027. The acquisition is strictly set aside for eligible HUBZone small businesses under NAICS code 221310, with a size standard of 41 million dollars. Interested offerors must submit their quotes via email to the designated contracting officials by September 28, 2026, at 4:00 p.m. PST. A site visit is scheduled for September 16, 2026, requiring advance submission of personnel identification and vehicle information by September 11, 2026.

Water Supply and Irrigation Systems

POSTED

DEADLINE

STARBASE FURNITURE REQUEST OF QUOTE

Solicitation # FA930126P0037

Solicitation FA930126P0037 is a Request for Quote (RFQ) issued by the Air Force Test Center for the procurement of commercial classroom and STEAM furniture to support the STARBASE program at Edwards AFB, California. This requirement is a total small business set-aside under NAICS 337127. The acquisition includes nine specific line items, featuring 50 Navy chairs, height-adjustable flipper tables, AVID podiums, Hierarchy twister tables, various Compass cabinets with tote configurations, power towers, and grow and roll desks. The goal of this purchase is to provide ergonomically beneficial and structurally sound furniture that facilitates student collaboration and engagement in STEAM activities. The contract will be awarded as a firm-fixed-price agreement to the responsible offeror deemed most advantageous based on a best-value evaluation of price, product features, delivery terms, and warranty. Delivery is required within 180 days after receipt of order, FOB destination to Edwards AFB. All vendors must be Level One Certified for Cybersecurity Maturity Model Certification (CMMC) in PIEE prior to award. Quotes are due by September 15, 2026, at 1:00 PM PDT and must be submitted electronically to the designated contract specialist and contracting officer.

Institutional Furniture Manufacturing

POSTED

DEADLINE

JA Furniture Purchase

Solicitation # F1SEAJ6238A001

The Air Force Test Center at Edwards Air Force Base, California, has issued a Sources Sought Synopsis and Request for Information to identify capable contractors for the purchase of HAWCEYES. This is a market research effort to determine the acquisition strategy and is not a formal request for quotation or a binding commitment for a contract. The requirement is categorized under NAICS code 337127 and PSC 7195, with a specific focus on Small Business set-aside opportunities. Interested vendors must be registered in the System for Award Management and are invited to submit capability statements detailing their experience with similar government or commercial contracts. Submissions must include business size, CAGE code, and relevant project history. Responses should be sent via email to the designated contract specialist and contracting officer by September 16, 2026, at 9:00 A.M. PDT.

Institutional Furniture Manufacturing

POSTED

DEADLINE

Underground Storage Tank Inspection & Repair IDIQ

Solicitation # FA930126Q0023

Solicitation FA930126Q0023 is a combined synopsis and request for quote for a Firm Fixed-Price, Indefinite-Delivery Indefinite-Quantity (IDIQ) contract to provide Underground Storage Tank (UST) inspection, testing, maintenance, and repair services at Edwards AFB, California. The scope of work includes monthly visual inspections, annual tank certification, DUSTO facility employee training, and over-and-above repairs for tanks located at Building 1301 and Building 5232. The anticipated period of performance is approximately five years, spanning from October 1, 2026, through September 30, 2031. This requirement is a 100% Total Small Business Set-Aside under NAICS code 541990. The government will evaluate offers based on a competitive bid value tradeoff, considering technical capability, past performance, and price. Technical submissions are rated as acceptable or unacceptable based on the provision of a sample monthly visual inspection checklist, a plan for maintaining the on-site compliance binder, and a draft site-specific employee training plan. Past performance is evaluated based on recency, relevancy, and quality of two to three comparable examples. Contractors must be certified International Code Council California UST System Operator Inspectors and comply with CMMC 2.0 Level 2 self-assessment requirements verified via the Supplier Performance Risk System. Key deadlines have been updated via amendment, with questions due by September 11, 2026, at 12:00pm PDT and final submissions due by September 17, 2026, at 7:00am PDT. All proposals must be submitted via email to the designated contracting personnel. Note that funds are not presently available, and no award will be made until funding is secured. Quotations must remain firm for 90 calendar days from the submission deadline.

All Other Professional, Scientific, and Technical Services

POSTED

DEADLINE

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

Join 650+ contractors already using CLEATUS