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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Avionics Systems Integration

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The contract supports the integration, testing, and sustainment of avionics hardware and software for both manned and uncrewed Army aviation platforms, with specific focus on the Black Hawk and MQ-9 Reaper systems. This effort ensures mission-critical avionics functionality, reliability, and interoperability across current and future operational environments, requiring advanced technical expertise in system design, software development, and lifecycle support. Work will be performed at Redstone Arsenal, Alabama, with an emphasis on maintaining readiness and operational superiority through continuous evaluation, upgrades, and fielded system sustainment. As a subcontract under the Department of Defense, this effort falls under NAICS code 334511, indicating classification within aviation and spacecraft manufacturing. The posting date reflects a future solicitation timeline, suggesting this opportunity is anticipated for procurement in the coming years. The work is tied directly to national defense priorities, demanding strict adherence to military standards, secure development practices, and timely delivery to support fleet readiness. Performance location is fixed at Redstone Arsenal, a key hub for Army aviation modernization and systems integration.

General Info

Integration, testing, and sustainment of avionics for Black Hawk and MQ-9 Reaper at Redstone Arsenal.

Agency

Department Of Defense → W6QK Acc-Rsa

NAICS

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

Place of Performance

Redstone Arsenal, AL, 35898, USA

Set-Aside

NONE

Documents

This scope was carved out of MZA_D_EF026_2346.

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

View the prime solicitation

Hardware-in-the-Loop (HWIL)-Aviation Systems Justification for Exception to Fair Opportunity (JEFO) for One-Year Bridge

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

PostedJul 8

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 → W6QK Acc-Rsa

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → W6QK Acc-Rsa

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Integration, testing, and sustainment of avionics hardware and software for manned and uncrewed Army aviation platforms including Black Hawk and MQ-9 Reaper.

Similar Contracts

Same NAICS industry code

Manufacturing of Optoelectronic Displays (NSN 5980-20-001-5173)This subcontract involves the manufacture of 18 optoelectronic displays under NSN 5980-20-001-5173 for the DLA Weapons Support Active Devices Division. The selected contractor is responsible for fabricating the units according to specific technical drawings, performing Product Verification Tests, and ensuring all construction is mercury-free. Final deliverables must include all relevant material certifications and process operation sheets. The project is categorized under NAICS code 334511 and will be performed in New Cumberland. Strict adherence to security and data protection standards is required, specifically compliance with DFARS 252.204-7012 and NIST SP 800-171. The response deadline for this opportunity is November 11, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 19 hours ago

DEADLINE

Supply of Fire Detector Sensing ElementsThis subcontract involves the procurement and delivery of four commercial off-the-shelf sensing elements for aviation fire detector systems. These components, specifically Meggitt Safety Systems Inc part number 3001-176-1050/500-18 with NSN 6340-01-322-8526, are intended for prime contractors supporting the Department of Defense through the DLA Weapons Support Aviation Supply Chain. All deliverables must strictly adhere to the DLA Master List technical and quality requirements, as well as physical identification requirement RQ017. The project falls under NAICS code 334511, with a response deadline set for November 4, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

Supply of Reconnaissance System Camera Control UnitsThis subcontract involves the procurement and delivery of two reconnaissance system camera control units, specifically HurleyIR part number RP-M1R3-PCM, for prime contractors working on DLA Troop Support projects. The items must be packaged according to ASTM D3951 and labeled in accordance with MIL-STD-129. Delivery is required FOB Origin to the DLA Distribution DDSP located in New Cumberland, Pennsylvania. To be eligible, the provider must maintain a CMMC Level 2 self-assessment and ensure full compliance with the Buy American Act. The opportunity falls under NAICS code 334511 and is managed under the Department of Defense. Interested parties must respond by November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 19 hours ago

DEADLINE

Radar Set Support Component Supply (P/N SRC3980A)This subcontract involves the manufacture or procurement of one radar set support component, part number SRC3980A, for prime contractors supporting the DLA Weapons Support ASC. The supplier must ensure the unit is produced in strict accordance with RA001 technical and quality requirements and maintains full compliance with the Buy American Act as specified in DFARS 252.225-7001. Managed by the Department of Defense under NAICS code 334511, the contract is overseen by the DLA Weapons Support ASC Supplier Oper AE and AF Div. Performance of the contract will take place in New Cumberland, Pennsylvania. The solicitation was posted on October 27, 2026, with a response deadline of November 4, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-7074

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE7M1-27-T-0979

Solicitation SPE7M1-27-T-0979 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of Chem Cassettes, specifically NSN 6665015436452, part number 700347 from Honeywell Analytics Distribution. The requirement consists of two line items for one unit each, with a delivery timeframe of 20 days after order. The items are designated as critical application items and are subject to strict storage and handling requirements, including a non-extendable three-month shelf life and mandatory refrigeration. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements for hazardous materials shipping under IP025 and 29 CFR 1910. Delivery is FOB Origin with inspection and acceptance occurring at the destination in Eastover, South Carolina. Shipping must be conducted via the fastest traceable means, and the use of parcel post is explicitly prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, domestic material sourcing, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

RETICLE ASSEMBLY, OPTIC

Solicitation # SPE4A7-27-T-1065

Solicitation SPE4A7-27-T-1065 is a request for quotations issued by the DLA Weapons Support ASC for the procurement of two reticle assemblies for optical instruments, identified by NSN 5855-01-699-1892. The requirement falls under NAICS code 334511. The original required delivery date is July 26, 2027, with a need ship date of April 6, 2027, and a delivery lead time of 167 days after order. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The procurement incorporates various federal regulations, including the Buy American and Balance of Payments program, DFARS cybersecurity reporting, and the Hazard Communication Standard for any applicable hazardous materials. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 19 hours ago

DEADLINE

INJECTOR, INTRAOSSEOUS

Solicitation # SPE2DS-27-T-1029

This solicitation, issued by the Department of Defense through the DLA Troop Support Medical Supply Chain, seeks the procurement of one Bone EZ-IO G3 Powerdriver intraosseous injection gun (NSN 6515-01-571-3152). The device must meet specific technical requirements, including a weight of 380g, dimensions of 6.5 by 4.5 by 2.5 inches, and an operational temperature range of -20 to 50 degrees Celsius. A critical quality requirement is the shelf life, which must be 120 months, with no more than 18 months having elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after receipt of the order, with the destination for both inspection and acceptance located at Fort Bliss, Texas. The contract is governed by a comprehensive set of FAR and DFARS clauses, including strict adherence to the Buy American Act, the Berry Amendment, and various cybersecurity standards such as NIST SP 800-171 and DFARS 252.204-7012. Packaging must comply with ASTM D3951 and MIL-STD-129, while medical marking must follow the Medical Marking Standard No. 1. Bidders are required to specify the source and part number being supplied and must provide full technical data for any alternate products offered. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

TRAP, WATER, ANESTHESIA

Solicitation # SPE2DS-27-T-0848

Solicitation SPE2DS-27-T-0848, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for four packages of disposable water traps for anesthesia monitors, identified by NSN 6515-01-586-5431. These plastic traps must feature two hydrophobic microporous PTFE membranes with a pore size of 0.2 micrometers, designed to be impermeable to bacteria, germs, and condensed water. The items are intended for use with anesthetic agent monitor NSN 6515-01-502-2117. Critical quality requirements include a shelf life of 152 months, with a mandate that no more than 22 months have elapsed from the date of manufacture to the date of delivery. The contract requires delivery to the USS George H W Bush CVN 77 within 20 days after receipt of order, with FOB, inspection, and acceptance all set at the destination. Packaging must adhere to ASTM D3951 and RP001, while marking must comply with Medical Marking Standard No.1 and MIL-STD-129. Offerors must submit quotes via the DIBBS system and specify the source and part number being supplied. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Payment will be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

Solicitation # SPE2DS-27-T-0791

Solicitation SPE2DS-27-T-0791 is a fixed-price request for quotations issued by the DLA Troop Support Medical Supply Chain for two reusable Richards ear speculums. The required items must be 7 mm in size, constructed of stainless steel with an ebony finish, and compatible with most standard otoscopes. The supplies are identified by NSN 6515-01-588-0377 and are regulated by the FDA. Delivery is required within 20 days after order to Fort Wainwright, Alaska, with inspection and acceptance occurring at the destination. Offerors must submit electronic quotes via the DIBBS system by October 26, 2026, specifying the source and part number. The contract mandates compliance with the Buy American Act, the Berry Amendment, and Medical Marking Standard No. 1. Packaging must be commercial and follow MIL-STD-2073-1E, ensuring each unit is in a sealed container to prevent damage. Payment will be processed electronically through the Wide Area WorkFlow system. Evaluation may include a price preference for HUBZone concerns, and alternate offers require a complete data package for both approved and alternate parts.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

SUTURE, ABSORBABLE, SURG

Solicitation # SPE2DS-27-T-1021

Solicitation SPE2DS-27-T-1021 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of one box of absorbable surgical sutures. The required item consists of natural plastic glycolide lactide copolymer, size 4-0, 27 inches in length, with a B3 1/2 circle configuration and 36 units per box, identified by NSN 6515-01-604-1967. The delivery is required within 20 days after receipt of order, with the place of performance and delivery designated as FPO AE 09595-2200. The contract mandates a non-extendable shelf life of 60 months and requires strict adherence to DLA packaging and marking standards, including ASTM D3951, MIL-STD-129, and Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and are required to submit quotes via DIBBS. Payment and invoicing must be processed through the Wide Area WorkFlow system. The procurement is subject to various federal and defense regulations, including NIST SP 800-171 assessment requirements and prohibitions on certain telecommunications equipment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 19 hours ago

DEADLINE

SWAB, CHEMICAL AGENT SA

Solicitation # SPE7M1-27-T-1678

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

More opportunities from Department Of Defense → W6QK Acc-Rsa

Same awarding agency

Aerospace Hardware & Seal SupplyThis small business set-aside subcontract, managed by the Department of Defense agency W6QK Acc-Rsa, involves the supply of aviation-grade seals, gaskets, fasteners, and O-rings for prime contractors working on Department of the Army UH-60 helicopter projects. The provider is responsible for sourcing certified aerospace-grade elastomers and hardware that strictly adhere to OEM specifications and the Buy American Statute. Key deliverables include the provision of certified hardware kits and the implementation of unique item identifiers for embedded subassemblies. The opportunity is categorized under NAICS code 423840, with a response deadline set for December 1, 2026.

Industrial Supplies Merchant Wholesalers

POSTED

about 24 hours ago

DEADLINE

in about 1 month

Specialized NDT (Non-Destructive Testing) ServicesThis small business set-aside subcontract involves providing specialized non-destructive testing services for Department of the Army UH-60 helicopter projects. The contractor is responsible for detecting cracks, corrosion, and catastrophic damage using ultrasonic equipment and inspection kits through methods such as X-ray, Magnetic Particle, and Dye Penetrant testing. All work must be performed by personnel holding NAS410 or equivalent certification to ensure the delivery of accurate inspection reports and airworthiness certifications. Managed by the Department of Defense under agency W6QK Acc-Rsa, the opportunity falls under NAICS code 811310. Interested parties must submit their responses by the deadline of December 1, 2026.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

about 24 hours ago

DEADLINE

in about 1 month

Precision Machining & Component FabricationThis subcontract, titled Precision Machining and Component Fabrication, involves the production of replacement parts, brackets, and housings for gearbox radiator assemblies used in Department of the Army UH-60 helicopter projects. The scope of work requires the use of CNC machining, milling, and turning to process aerospace-grade alloys in strict accordance with form, fit, and function technical data. All deliverables must comply with the Buy American Statute to ensure the delivery of qualified machined replacement components. Managed by the Department of Defense under agency W6QK Acc-Rsa, this opportunity is designated as a Total Small Business Set Aside under NAICS code 332710. The solicitation was posted on October 27, 2026, with a response deadline set for December 1, 2026.

POSTED

about 24 hours ago

DEADLINE

in about 1 month

Radiator Core & Heat Exchanger RepairThis small business set-aside subcontract, managed by the Department of Defense agency W6QK Acc-Rsa, involves specialized repair, cleaning, and refurbishment of radiator cores and heat exchanger elements. The work supports prime contractors on Department of the Army UH-60 helicopter projects to ensure components meet continued airworthiness standards. Technical requirements include chemical cleaning, pressure leak testing using specialized rigs, brazing, soldering, and fin straightening. The opportunity is categorized under NAICS code 811310 and was posted on October 27, 2026, with a response deadline of December 1, 2026. The selected contractor will be responsible for utilizing industrial cleaning solvents and pressure testing equipment to deliver fully refurbished heat exchangers and radiator cores.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

about 24 hours ago

DEADLINE

in about 1 month

Pre-Solicitation Synopsis for the Overhaul of the CH-47 Swashplate, Controllable

Solicitation # W58RGZ-27-R-A021

POSTED

about 24 hours ago

DEADLINE

Amendment 0004 Overhaul of RADIATOR GEARBOX

Solicitation # W58RGZ-26-B-0016

Solicitation W58RGZ-26-B-0016 is a total small business set-aside for the inspection and overhaul of UH-60 radiator gearboxes (NSN 1615-01-158-9514, P/N 70361-03004-103) to ensure continued airworthiness per Army Regulation 70-62. The contract is structured as a five-year Firm-Fixed-Price Indefinite Delivery Indefinite Quantity (IDIQ) agreement. The scope includes the disassembly, inspection, and repair of components, with specific deliverables including overhauled units, scrap management for assets beyond economical repair, and the provision of required containers. Award will be granted to the responsive and responsible bidder offering the lowest total price based on the provided pricing template. Amendment 0004 extends the proposal submission deadline to November 30, 2026, at 5:00 PM CST, due to the discontinuation of PADDS. Eligible bidders must be registered in SAM.gov under NAICS code 336413. Key requirements include compliance with ISO 9001:2000 quality standards, CMMC level 2 self-assessment, and strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-130N for item unique identification. Invoicing and receiving reports are managed through the Wide Area WorkFlow (WAWF) system. Performance involves a tiered delivery schedule, with initial Product Verification Audit assets due 60 days after award and subsequent overhauled units delivered at a maximum rate of 12 per month.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 24 hours ago

DEADLINE

in about 1 month

Military Plans Specialist Support ServicesThe Military Plans Specialist Support Services subcontract provides operational and strategic planning advisory support for prime contractors on W6QK Acc-Rsa projects located in Jordan. The scope of work involves developing physical security and force protection plans, leading crisis action and deliberate planning through JOPES and APEX, and supporting military exercises using MDMP and JOPP. Key deliverables include the production of formal military orders, executive briefings, and comprehensive force protection strategies. Qualified personnel must possess an active Secret security clearance and maintain CENTCOM theater entry eligibility. This opportunity falls under NAICS code 541611 and is associated with the Department of Defense. Interested parties should note the response deadline of November 4, 2026.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Military Plans Specialist Support Services

Solicitation # ASGJOCS0011

The Military Plans Specialist Support Services contract, solicitation number ASGJOCS0011, provides operational and strategic planning advisory support to the Area Support Group-Jordan (ASG-J) Operations Directorate (S-3). The contractor is responsible for coordinating and executing operational and contingency plans, exercises, and force protection programs to support United States Army Central (USARCENT) and USCENTCOM entities. Key duties include developing physical security and force protection plans (30%), leading deliberate and crisis action planning using JOPES/APEX (30%), supporting exercises through the Military Decision Making Process and Joint Operational Planning Process (20%), and providing inter-agency representation and staff coordination (20%). Personnel must possess an active Secret security clearance, meet CENTCOM medical and theater entry requirements, and be eligible for overseas travel, with anticipated business travel within the USCENTCOM area of responsibility up to 20% of the time. The position follows a standard civilian non-personal service baseline per FAR 37.104, with a typical work week of Sunday through Thursday and approximately 1,920 productive hours per year. Required expertise includes proficiency in Army regulations regarding Base Operations Support-Integrator (BOS-I), the U.S.-Jordanian Defense Cooperation Agreement, and the ability to author formal military orders and executive briefings. The submission deadline for this sources-sought effort is November 4, 2026.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Supply of Anchor Plate, Wire RThis small business set-aside subcontract, issued by the Department of Defense agency W6QK Acc-Rsa, requires the manufacture and supply of 254 specialized Wire R anchor plates, part number 10252128-39. The project is designated for prime contractors supporting defense procurement and will be performed at Fort Bliss, Texas. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1, MIL-STD-129, and MIL-STD-130, while ensuring all wood materials are ISPM 15 compliant. Mandatory qualifications include ANSI/ISO/ASQ 9001:2015 or AS 9100 certification and access to the Joint Certification Program. Responses for this opportunity are due by December 2, 2026.

Hardware Manufacturing

POSTED

DEADLINE

in about 1 month

Anchor Plate, Wire R

Solicitation # W31P4Q27RA011

Solicitation W31P4Q27RA011 is a 100% small business set-aside for a firm fixed price, one-time buy contract to manufacture 254 units of Anchor Plate, Wire R, part number 10252128-39, under NAICS code 332510. The procurement is managed by the Department of Defense for the M-D6 weapon system, with delivery set for Fort Bliss, Texas, on a FOB Destination basis. Award will be granted to the responsive and responsible offeror representing the lowest overall cost to the government. Eligible vendors must maintain an active certification in the Joint Certification Program to request necessary drawings from the contracting office. The contractor is required to adhere to high-level quality standards, specifically ANSI/ISO/ASQ 9001:2015 or AS 9100. Strict compliance is required for packaging and marking per MIL-STD-2073-1, MIL-STD-129, and MIL-STD-130, including the use of ISPM 15 compliant wood packaging materials. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Hardware Manufacturing

POSTED

DEADLINE

in about 1 month

Sources Sought for Overhaul/Repair/Upgrade of the UH-60/AH-64 T700 Turbine Engine Supervisory Control Unit

Solicitation # W58RGZ-27-R-A016

This sources sought announcement is issued by the Department of Defense to conduct market research for the overhaul, repair, and upgrade of Turbine Engine Supervisory Control Units. The requirement covers a quantity range between 150 and 1,860 units, which includes 310 units designated for Foreign Military Sales. The effort falls under NAICS code 336412 with a size standard of 1,500 employees. While Triumph Engine Control Systems, LLC is currently the only known approved source, the government is seeking to identify other potential capable sources to determine the feasibility of a competitive acquisition. Interested parties must submit their company name, business size, socio-economic status, and detailed point of contact information to the designated contract specialist. This notice is for planning purposes only and does not constitute a request for proposal or a commitment from the government. Because a Depot Maintenance Work Requirement is unavailable, contractors are encouraged to pursue Source Approval Requests to become an approved provider. All responses must be submitted electronically by the specified deadline.

Aircraft Engine and Engine Parts Manufacturing

POSTED

DEADLINE

DoD Unique Identification (UID) MarkingThis subcontract involves the permanent marking of compressor units for prime contractors supporting US Army Aviation and Missiles Command projects. The scope of work requires the use of industrial laser marking systems to perform laser etching or tagging of components, ensuring full traceability and compliance with DFARS 252.211-7003. The final deliverables must be units featuring verified, scannable Department of Defense unique identification marks. Managed by the Department of Defense agency W6QK Acc-Rsa, the work is to be performed at Fort Bliss, Texas. The opportunity was posted on October 15, 2026, with a response deadline of November 26, 2026. The project falls under NAICS code 339999.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Production of Avionics Units (NIU/WIU/ABIU Shipsets)

Naval Air Systems Command

POSTED

CLOSED

Avionics Hardware Design & Development (NIU/WIU/ABIU)

Naval Air Systems Command

POSTED

CLOSED

RTK GPS and Auto-Steering System Integration

USDA Ars Afm Apd

POSTED

CLOSED

Ultrasonic Hardware Engineering & Fabrication

Triad - DOE Contractor

POSTED

CLOSED

Supply of Intrinsically Safe Noise Dosimeters

Defense Health Agency

POSTED

CLOSED

Supply of CYPRES 2 Automatic Activation Devices (AADs)

W7NS Uspfo Activity Ncang 145

POSTED

CLOSED

Gigabit Data Multiplex System (GEDMS) High-Speed Electronics Repair

Navsup Weapon Systems Support Mech

POSTED

CLOSED

Electronic Key Management System Supply

Defense Finance And Accounting Svc

POSTED

DEADLINE

Sensor Hardware Prototyping and Integration

POSTED

CLOSED

Avionics Display Unit Manufacturing and Assembly

Aviation Logistics Center (ALC)(00038)

POSTED

CLOSED

Precision Inertial Sensor (Accelerometer) Manufacturing

Pae Strategic Systems Programs

POSTED

CLOSED

Electro-Optical (EO) Surveillance Camera System Integration

FA4861 99 Cons Lgc

POSTED

CLOSED

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 750+ contractors already using CLEATUS