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

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

This Solicitation opportunity from Department Of Defense was posted on February 24, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Anechoic Blocks (RadarAbsorbing Material)

Closed
W91RUS21R00140002Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 326299
New
SLED
Waterproofing and Sealant Material SupplyThis subcontract for Waterproofing and Sealant Material Supply involves the provision of specialized membranes and sealants for prime contractors working on facility projects within Collin County, Texas. The scope of work includes the delivery of self-adhering sheet waterproofing, air-moisture barrier materials, and elastomeric joint sealants that comply with ASTM C920 standards. Additionally, the supplier is responsible for providing all necessary technical data sheets, storage requirements, and Safety Data Sheets to ensure proper handling and installation. Managed by the Construction and Projects agency, the contract is categorized under NAICS code 326299. The solicitation was posted on October 20, 2026, with a response deadline set for December 3, 2026. The primary objective is to ensure the timely delivery of high-quality waterproofing materials directly to the designated project sites to support county infrastructure development.
Construction and Projects

POSTED

about 8 hours ago

DEADLINE

in about 1 month
NAICS: 326299
New
DIBBS
RUBBER SHEET, SOLID
Solicitation # SPE8E9-27-T-0248
Solicitation SPE8E9-27-T-0248 is a request for quotations from DLA Troop Support, Construction and Equipment MRO SVC I for the procurement of 20 solid rubber sheets under NSN 9320-00-618-2404. The required items are designated as critical application items and must meet specific physical dimensions of 36 inches in width and length with a thickness of 0.062 inches and smooth surfaces on both sides. The rubber sheets must adhere to SAE AMS3202N Revision M and have a non-extendable shelf life of 180 months. Delivery is required at Hill AFB, Utah, with a need ship date of March 1, 2027, and an original required delivery date of June 5, 2027. The contract mandates strict compliance with DLA packaging and marking standards, including RP001, MIL-STD-129R, and MIL-STD-190, with specific requirements for markings every three feet and the prohibition of asbestos. Offerors must provide a Safety Data Sheet prior to award and are prohibited from using additive manufacturing processes. The procurement is fully competitive and includes price evaluation preferences for certified HUBZone small businesses. Administrative requirements include the use of the Wide Area Workflow system for invoicing and adherence to the Buy American Act and Berry Amendment regarding domestic sourcing. Inspection and acceptance will occur at the destination.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 326299
New
DIBBS
TANK, LIQUID STORAGE
Solicitation # SPE8ED-27-T-0051
Solicitation SPE8ED-27-T-0051 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of six liquid storage tanks, identified by NSN 5430016309622. The requirement is issued under the First Destination Transportation program with delivery terms set as FOB Origin. The original required delivery date is March 12, 2027, with a need ship date of March 28, 2027, and a delivery period of 159 days. Inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract incorporates several technical and quality requirements from the DLA Master List, including RA001 for general quality, RP001 for packaging, and RQ011 for the removal of government identification from non-accepted supplies. Packaging must adhere to MIL-STD-129 for marking and labeling, and hazardous materials must be handled according to FED-STD-313 and TQ requirement IP025. Quality assurance follows MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for sample lots under MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation is subject to various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Quotes must be submitted via the DIBBS portal, and offerors are encouraged to provide quantity ranges to facilitate requirement adjustments.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

1 day ago

DEADLINE

in 2 days
NAICS: 326299
New
DIBBS
BREATHING APPARATUS, SE
Solicitation # SPE8E6-27-T-0162
Solicitation SPE8E6-27-T-0162 is a total small business set-aside issued by DLA Troop Support Construction and Equipment for the procurement of 550 self-contained breathing apparatus units, identified by NSN 4220-01-675-2761. The requirement specifies a non-extendable shelf life of 180 months, with a mandate that items must have at least 85 percent of their shelf life remaining upon delivery. Delivery is required within 130 days after order, with the destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Because the items may involve hazardous materials, suppliers must submit Safety Data Sheets and labels compliant with 29 CFR 1910.1200 for approval prior to award. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment, requiring disclosure of any non-domestic materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information.
DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 2 days
NAICS: 326299
New
DIBBS
Manufacturing of Critical Application O-Rings (NSN 5331-01-470-6850)This subcontract involves the manufacturing of high-precision O-rings for the Department of Defense under the DLA Weapons Support Land Supply Chain. The contractor is responsible for fabricating components to NSN 5331-01-470-6850 dimensions using AMS7276 material, ensuring all finished products meet critical application specifications. Strict material constraints are in place, including a total prohibition of asbestos per FED-STD-313 and the restriction of mercury. Operational compliance is mandatory, requiring adherence to RA001 quality requirements and NIST SP 800-171 cybersecurity standards. The project is categorized under NAICS code 326299, with performance taking place in New Cumberland. Interested parties must respond by October 29, 2026.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 326299
New
DIBBS
Supply of Lubricated Latex Condoms (NSN 6515-01-363-6545)This subcontract involves the supply of Lifestyles brand lubricated latex rubber condoms for prime contractors supporting Department of Defense Medical Supply Chain projects. The required items must be lubricated with Nonoxynol-9 spermicide, packaged in strips of three, and delivered as one package containing 1,008 units under NSN 6515-01-363-6545. The contractor is responsible for ensuring a non-extendable shelf life of 36 months and strict adherence to ASTM D3951 standards. Additionally, the supplies must comply with the Buy American Act and the Berry Amendment. Performance for this contract is designated for FPO 09591.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

2 days ago

DEADLINE

in 6 days
NAICS: 326299
New
DIBBS
CONDOM
Solicitation # SPE2DS-27-T-0725
Solicitation SPE2DS-27-T-0725 is a fixed-price contract issued by the DLA Troop Support Medical Supply Chain for the procurement of one package of 1,008 Lifestyles latex rubber condoms, lubricated with Nonoxynol-9 spermacide and sealed in strips of three. The items must be delivered to the USS Hyman G Rickover (SSN 795) within 20 days of the award, with an original required delivery date of October 20, 2026. The product must have a non-extendable shelf life of 36 months, and no more than five months may have elapsed from the date of manufacture to the date of delivery to the government. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. All labels must include the manufacturer date, expiration or retest date, and the contract or lot number. Offerors must specify the source and part number being supplied and comply with domestic material restrictions, including the Buy American Act and the Berry Amendment. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow system.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

2 days ago

DEADLINE

in 6 days
NAICS: 326299
New
DIBBS
93--BLOCK,RUBBER
Solicitation # SPE8E5-27-T-0257
Solicitation SPE8E5-27-T-0257 is a total small business set-aside request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 417 rubber blocks, NSN 9320015656471. The approved source is 08QN6 RB1000, and the items must conform to TDP Rev A Gen 1. Quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 29, 2026. Delivery is required within 149 days after order, with a specified original required delivery date of January 4, 2027, and a need ship date of March 28, 2027, to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 for packaging and MIL-STD-129R(3) for labeling, with palletization following RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. Invoicing and payment must be processed through the Wide Area Workflow (WAWF) system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offerors are encouraged to provide quantity ranges in their quotes to accommodate potential demand volatility.
DLA DIST SAN JOAQUIN

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 326299
New
SLED
Rubber Floor Matting - Black
Solicitation # B2728254
The City of Philadelphia Department of Prisons is soliciting quotes for the procurement of five heavy-duty recycled rubber floor matting rolls, each measuring 4 feet by 50 feet. The required material must be new and unused, featuring a textured, slip-resistant surface suitable for wet or dry conditions, and designed for loose-lay installation without permanent adhesive. The matting is intended for commercial use in areas such as gyms, weight rooms, and workshops to protect flooring from noise, vibration, and impact. All products must be delivered FOB Destination Point to the designated Department of Prisons receiving dock in Philadelphia, and vendors are required to provide an anticipated delivery date with their bid. This is a micro-purchase solicitation with a maximum quote threshold of 45,000 dollars, and the contract will be awarded to the lowest responsible and responsive seller. Bids must be submitted electronically via the PHLContracts portal by October 30, 2026. To be considered responsive, sellers must include a manufacturer's specification sheet verifying that the product meets or exceeds all minimum requirements; those proposing equivalent products must provide detailed technical documentation. Mandatory submission requirements include a signed Consent and Authorization Agreement, while the LGBTQ Applicant Opportunity Data Form is optional. The resulting contract will remain in effect for 365 days from the effective date.
Prisons

POSTED

4 days ago

DEADLINE

in 10 days
NAICS: 326299
New
DIBBS
Nonmetallic Hose Assembly Fabrication (NSN 4720-01-289-6752)This subcontract involves the fabrication and assembly of 112,000 traceable nonmetallic hose assemblies for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The work must be performed in accordance with drawing NR 78286 SS43 Revision 14, as these components are designated as Navy Critical Safety Items. Performance of the contract will take place in San Diego, California. To be eligible, contractors must hold SAE AS9100 certification, CMMC Level 2 compliance, and approval from the US/Canada Joint Certification Program. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 326299. Interested parties must respond by October 22, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

5 days ago

DEADLINE

in 2 days
NAICS: 326299
New
DIBBS
Precision O-Ring Manufacturer (NSN 5331-01-699-1311)This subcontract involves the manufacture and supply of specialized O-rings, specifically NSN 5331-01-699-1311, for prime contractors supporting the DLA Weapons Support Land Supply Chain. All components must strictly conform to Basic and Reference Drawing 53711 8740304, Revision D. To ensure environmental and safety compliance, materials must be asbestos-free and produced without the use of Class I ozone-depleting chemicals. Packaging and labeling must adhere to MIL-STD-2073-1E and MIL-STD-129 standards. Eligible providers must hold JCP Certification and maintain CMMC Level 2 compliance. The project falls under NAICS code 326299 and is managed by the Department of Defense. Interested parties must submit their responses by October 26, 2026, for performance located at FPO 09591.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

5 days ago

DEADLINE

in 6 days
NAICS: 326299
New
DIBBS
Raw Material Supply for Sleeve BushingsThis subcontract involves the supply of certified raw metal stock for prime contractors working on DLA Weapons Support ASC projects, specifically for sleeve bushings. The supplier is responsible for sourcing alloy and grade materials that adhere to Hamilton Jet P/N 111014 specifications and must provide all necessary Material Test Reports and Certificates of Conformance upon delivery. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place in New Cumberland. Compliance with the Buy American Act and the Balance of Payments Program domestic material restrictions is mandatory. The response deadline for this opportunity is October 23, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

5 days ago

DEADLINE

in 3 days

General Info

Agency

Department Of Defense → W6QK Acc-Apg Cont Ct Software Sector

NAICS

326299 - All Other Rubber Product Manufacturing

Place of Performance

Fort Huachuca, AZ, 85613, USA

Set-Aside

SBA

Documents

1

B08-W91RUS-21-R-0014-0002.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → W6QK Acc-Apg Cont Ct Software Sector
Contacts1 person available
OfficeFORT HUACHUCA, AZ, 85613-5000, USA
Organization / AgencyDepartment Of Defense → W6QK Acc-Apg Cont Ct Software Sector
Office AddressFORT HUACHUCA, AZ, 85613-5000, USA
Contacts
Keith Hitchins
contact@example.gov

Full Description

Show more
Reference the attached solictation (conformed copy)

More opportunities from Department Of Defense → W6QK Acc-Apg Cont Ct Software Sector

Same awarding agency

NAICS: 518210
Federal
Local Exchange and CENTREX Service ProvisionThis subcontract with the Department of Defense involves the provision of local exchange and CENTREX services for prime contractors at the Presidio of Monterey. The scope of work includes delivering commercial subscriber lines, CENTREX Basic Feature Packages, and E911 services specifically for Defense Emergency Services. To ensure secure and managed communications, the provider must implement call blocking for NPA 900/976 and 10-10 dialing while maintaining detailed Customer Service Records. The project falls under NAICS code 518210 and is managed by the W6QK Acc-Apg Cont Ct Software Sector. Performance is centered in Monterey, California, with a response deadline set for November 3, 2026. The contract focuses on the delivery of active recurring telecommunications services to support Army projects within the designated area.
Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

POSTED

2 months ago

DEADLINE

in 13 days
View Details
NAICS: 238210
Federal
Telecommunications Termination and Tagging ServicesThis subcontract for Telecommunications Termination and Tagging Services involves performing physical circuit terminations at distribution frames for prime contractors on Army projects located at the Presidio of Monterey. The scope of work includes terminating analog signals at the MDF, T-1 circuits at DSX-1, T-3 circuits at DSX-3, and optical carrier or SONET systems at fiber optic patch panels. Additionally, the contractor is responsible for installing Cat 3/5 RJ45 jack fields and ensuring all circuit infrastructure is permanently tagged and delivered. The project is managed under the Department of Defense by the W6QK Acc-Apg Cont Ct Software Sector and falls under NAICS code 238210. The response deadline for this opportunity is November 3, 2026, with the place of performance situated in Monterey, California.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

2 months ago

DEADLINE

in 13 days
View Details
NAICS: 238210
Federal
Local Exchange & Transport Circuit InstallationThis subcontract involves the physical installation and cutover of local exchange access and transport services for prime contractors supporting Army projects at the Presidio of Monterey. The scope of work includes executing installation and cutover plans for a variety of circuits, including analog lines, ISDN, alarm, and data circuits, as well as high-capacity transport such as DS-1, DS-3, OC-1, and OC-3. Additionally, the contractor is responsible for integrating these services with a Nortel SL1, Option 81 switch and providing operational circuits along with a final Cutover Report. Managed by the Department of Defense under the W6QK Acc-Apg Cont Ct Software Sector, the project falls under NAICS code 238210. The performance location is situated in Monterey, California. The solicitation was posted on August 14, 2026, with a response deadline of November 3, 2026.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

2 months ago

DEADLINE

in 13 days
View Details
NAICS: 517111
Federal
Local voice and data circuits and domestic long distance access for the Presidio of Monterey, CA.
Solicitation # W91RUS26QA052
Solicitation W91RUS26QA052 is a Request for Quote for the provision of local exchange access services, analog and digital access transport, and inter/intra-LATA interconnect functions for the Presidio of Monterey, California. The scope includes the delivery of local voice and data circuits, specifically integrating with a Nortel SL1, Option 81 switch in Building 343. Key deliverables include Local Exchange Digital (ISDN PRI) Trunks and Commercial Subscriber Lines with domestic long distance. The acquisition is not set aside for small businesses, though it utilizes NAICS code 517111. The contract will be awarded on an all-or-none basis to a facilities-based incumbent or competitive local exchange carrier certified by the State of California. Evaluation is based on price, technical capability, and past performance from the last three years. The performance period includes an installation and cut-over phase, which must be completed within 120 calendar days following government acceptance of the installation plan, followed by a base year and three option years. The contractor must provide a 24/7 point of contact for service outages and respond to notifications within one hour. Safety requirements include strict adherence to hazardous materials protocols and coordination with the Directorate of Engineering and Housing or Department of Public Works before any excavation or facility modification.
Wired Telecommunications Carriers

POSTED

2 months ago

DEADLINE

in 13 days
View Details
NAICS: 511210
Federal
FOCI Risk Intelligence & Personnel Veting Platform SubscriptionThe contract involves the provision of a commercial off-the-shelf SaaS subscription designed to deliver continuous Foreign Ownership, Control, or Influence (FOCI) risk intelligence. This platform will offer automated triage capabilities for personnel and entities, focusing on identifying and managing affiliations with adversarial nations to support security and compliance requirements. The solution is intended to enhance the Department of Defense’s ability to monitor and assess potential risks associated with foreign influence efficiently. Issued as a subcontract under NAICS code 511210, the contract is managed by the Department of Defense's W6QK Acc-apg Cont Ct Software Sector. While specific details such as the solicitation number, place of performance, and point of contact are not provided, the offering centers on a robust intelligence tool tailored to the unique needs of government security protocols. This SaaS platform is designed to support continuous monitoring and risk mitigation efforts to protect sensitive operations from foreign influence threats.
Software Publishers

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 511210
Federal
Commercial Off-The-Shelf (COTS) Cyber Software IntegrationThis contract involves the delivery and integration of branded Commercial Off-The-Shelf (COTS) cyber software, specifically the SpyCloud platform, through a sole-source firm-fixed-price (FFP) delivery order. It is facilitated under the CHESS contract vehicle, indicating a streamlined acquisition process within the Department of Defense's framework. The contract focuses on providing a ready-made cyber solution designed to enhance cybersecurity capabilities efficiently by leveraging existing technology. The contract falls under the NAICS code 511210, which pertains to software publishers, highlighting its primary focus on software procurement and integration. It is managed by the Department of Defense through the W6QK Acc-apg Cont Ct Software Sector, although specific details regarding the location of performance, point of contact, and set-aside status are not provided. The sole-source nature emphasizes a single vendor procurement, likely due to specialized requirements or proprietary technology considerations associated with the SpyCloud platform.
Software Publishers

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 518210
Federal
AI/ML Data Normalization & Enrichment EngineThe contract focuses on the development and operation of an AI and machine learning-based system designed to standardize, deduplicate, and enrich raw breach data obtained from covert sources. The purpose of this system is to transform fragmented and potentially redundant data into actionable intelligence that can be used effectively. This subcontract falls under the NAICS code 518210, which pertains to data processing, hosting, and related services, indicating a strong emphasis on technology and data management. Issued by the Department of Defense through the W6QK Acc-apg Cont Ct Software Sector, this contract was posted on May 1, 2026. While specific details regarding the place of performance, organizational type, and set-aside status are not provided, the scope centers on enhancing intelligence capabilities by leveraging advanced AI/ML methodologies to improve data quality and utility from sensitive and covert information streams. The contract underscores the defense sector’s increasing reliance on sophisticated data normalization and enrichment tools to support national security operations.
Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 541612
Federal
Cyber Investigations – PRO License & Analyst SupportThis contract involves the provision of PRO software licenses for Cyber Investigations along with 25 analyst credits designed to support in-depth cyber investigations focused on identity exposures and threat actor attribution. It facilitates enhanced capabilities for conducting complex cybersecurity analyses, enabling detailed tracking and understanding of cyber threats. The contract is a subcontract under the Department of Defense, specifically within the software sector known as W6QK Acc-apg Cont Ct. The contract aligns with NAICS code 541612, which pertains to human resources consulting services, indicating a focus on specialized investigative support. Although specific location details and points of contact are not provided, the agreement was posted on May 1, 2026, and focuses on delivering critical investigative tools and expert analyst resources to bolster cyber defense operations. This arrangement highlights the emphasis on advanced software and skilled personnel to address emerging cybersecurity challenges.
Human Resources Consulting Services

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 541690
Federal
Cyber Threat Intelligence – Supply Chain Monitoring (GVT)The contract involves continuous monitoring of global criminal networks to identify threats related to Department of Defense-affiliated domains and digital assets. This includes automated detection of compromised credentials and indicators of malware that could impact the security and integrity of DoD systems. The effort aims to enhance cyber threat intelligence with a focus on supply chain monitoring to proactively safeguard defense-related digital infrastructure. Issued as a subcontract under NAICS code 541690, the contract is managed by the Department of Defense’s software sector office, specifically the W6QK Acc-apg Cont Ct Software Sector. While details such as solicitation number, point of contact, and exact place of performance are not specified, the contract work revolves around leveraging sophisticated cybersecurity tools and processes to detect and respond to emerging cyber threats within critical defense supply chains. The contract was posted on May 1, 2026, emphasizing a forward-looking approach to cyber defense operations.
Other Scientific and Technical Consulting Services

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 541512
Federal
Enterprise Software Implementation & IntegrationThe Enterprise Software Implementation and Integration subcontract, managed by the Department of Defense under the W6QK Acc-Apg Cont Ct Software Sector, focuses on the installation, configuration, and integration of commercial software for prime contractors supporting US Army enterprise capability projects. The primary objective is to ensure that commercial software is seamlessly integrated into existing Army enterprise systems through specialized deployment and configuration processes to deliver a fully operational software environment. This opportunity falls under NAICS code 541512 and was posted on April 27, 2026, with a response deadline of April 15, 2028. The contract is structured as a subcontract aimed at enhancing the technical capabilities of the US Army's enterprise systems through expert software integration services.
Computer Systems Design Services

POSTED

6 months ago

DEADLINE

in over 1 year
View Details
NAICS: 423430
Federal
Software Reselling & Value-Added Reselling (VAR)This subcontract involves acting as a software reseller or value-added reseller for prime contractors supporting US Army enterprise capability projects. The primary focus is the management of enterprise agreements and volume licensing to supply commercial software products, alongside the delivery of procured licenses and comprehensive procurement management services. The contract is managed by the Department of Defense under the W6QK Acc-Apg Cont Ct Software Sector and falls under NAICS code 423430. It was posted on April 27, 2026, with a response deadline set for April 15, 2028.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

6 months ago

DEADLINE

in over 1 year
View Details
NAICS: 511210
Federal
Commercial Software Licensing & ProvisioningThe Commercial Software Licensing and Provisioning subcontract is managed by the Department of Defense under the W6QK Acc-Apg Cont Ct Software Sector. This agreement focuses on the delivery of commercial-off-the-shelf software licenses and Software-as-a-Service solutions to prime contractors supporting US Army enterprise capability projects. The primary objective is to streamline administrative costs and eliminate the duplication of software assets across the organization. Operating under NAICS code 511210, the contract ensures the provision of licensed software products and subscription access. The solicitation was posted on April 27, 2026, with a response deadline set for April 15, 2028.
Software Publishers

POSTED

6 months ago

DEADLINE

in over 1 year
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