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, August 5 at 2:00 PM EDT

Register Free →

C-UAS Fire Control System Integration

Active
Federal

Contract Overview

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

General Info

Agency

Department Of Defense → W6QK Acc-PicaView Agency

NAICS

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

Place of Performance

Picatinny Arsenal, NJ, USA

Set-Aside

NONE

Documents

(0)

No documents available

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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-Pica
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → W6QK Acc-Pica
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Design and integration of a fire control system to process sensor data for accurate targeting and engagement of Class 1–3 UAS using 50x228mm ammunition.

Similar Contracts

Same NAICS industry code

NAICS: 334511
New
SLED
CTAD Unit Manufacturing and AssemblyThe contract involves the manufacture and final assembly of CTAD units that must meet compliance standards set by NEMA, FCC, and IEC, ensuring technical and regulatory alignment for deployment in public infrastructure environments. These units require environmental resilience to withstand outdoor conditions, including exposure to weather, temperature extremes, and potential physical stress, making durability and long-term reliability critical to the project’s success. The work is structured as a subcontract under the Texas Department of Transportation, with a clear expectation of adherence to industry best practices for electronic and mechanical integration in roadway applications. Proposals are due by August 13, 2026, and the opportunity was posted on July 30, 2026, providing a limited window for qualified manufacturers to respond. The North American Industry Classification System code 334511 indicates the focus on manufacturing electronic instruments and related equipment, aligning with the technical scope of the CTAD units. While specific location details are not provided, the place of performance is tied to Texas, suggesting that delivered units will support transportation infrastructure projects within the state. All subcontractors must be prepared to meet rigorous quality control requirements and deliver fully functional units ready for immediate deployment without additional modification.
Texas Department Of Transportation

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 334511
New
DIBBS
FIRE HANDLE ASSY
Solicitation # SPE4A6-26-T-10NR
The contract is for the procurement of a FIRE HANDLE ASSY with part number 259-659-1001-002, manufactured by Korry Electronics Co. (CAGE 81590), and identified by NSN 6340-01-030-2328. Three units are required at a unit price of $3.00, with total contract value of $9.00, delivered FOB origin within 123 days of the original required delivery date of June 14, 2026, with a need ship date of April 5, 2026. The item is designated as a critical application and must comply with MIL-STD-130N for item identification, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking, including the special fragile marking code. Sampling must follow MIL-STD-1916 or ASQ H1331, with zero non-conformances accepted unless otherwise specified, and attributes are classified with verification levels VII, IV, and II for critical, major, and minor respectively. Configuration control is defined by the referenced drawing and part number, and deviations require formal engineering change proposals or variance requests. Offerors not pre-approved must submit source approval requests and technical data packages to DSCR with their offer. Packaging and labeling must adhere to DLA’s procurement requirements, with shipments directed to Tinker AFB, Oklahoma, and transportation governed by DLA procedural notes C19 and C20. The contract falls under simplified acquisition procedures, with technical and quality requirements sourced from the DLA Master List, and the solicitation number is SPE4A6-26-T-10NR. Unit of issue is each (EA), and no unique item identification is mandated per customer request. The solicitation was posted on July 30, 2026, with responses due by August 7, 2026, and the contracting office is the ASC Commodities Division under the Department of Defense.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 334511
New
DIBBS
SHIELD, AIRCRAFT GRO
Solicitation # SPE4A6-26-T-10SA
The contract pertains to the procurement of four units of SHIELD, AIRCRAFT GROUND SERVICING equipment under solicitation SPE4A6-26-T-10SA, with a total price of $16.00 at $4.00 per unit. Delivery is required FOB origin within 614 days from the contract award, with no variance allowed in quantity, and inspection and acceptance occur at the destination. The item, identified by NSN 1730-00-139-6081 and P/N 1128SME40175-1, must be packaged in accordance with ASTM D3951 and MIL-STD-129, with palletization complying with DLA Packaging Requirements, and all labeling and marking must reflect the specified Unit of Issue and Quantity per Unit Pack. The equipment is not required to carry Item Unique Identification per the Service customer’s request and DFARS 252.211-7003(c)(1)(i). Compliance with the DLA Master List of Technical and Quality Requirements governs all technical and quality provisions, overriding any conflicting standards. Cybersecurity compliance is mandated at CMMC Level 2 via self-assessment, and Covered Defense Information protocols apply. Sampling shall follow MIL-STD-1916 or ASQ H1331, with zero non-conformances required unless otherwise stated. Measuring and test equipment must be calibrated and traceable, and configuration changes require an Engineering Change Proposal or formal variance request. All supplies must have government identification removed if not accepted. The required delivery date is April 13, 2028, and the equipment must be shipped to DLA Distribution at the New Cumberland, PA facility as specified. The solicitation was issued on July 30, 2026, with responses due by August 7, 2026, under the NAICS code 334511, and all contractual obligations fall under the Department of Defense’s ASC Commodities Division.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 334511
New
DIBBS
PLUG, EAR
Solicitation # SPE2DS-26-T-289T
The contract specifies the procurement of 5 boxes of noise-filtering ear plugs, each box containing 25 pairs, for a total of 125 pairs. Each ear plug is a medium-sized, foam-tipped, corded device with a plastic body and polymer-foam canal tips, featuring a locking ring that secures the plug to the earlobe at seven points. The plugs have a 28 dB NRR rating when the sound filter is capped and 14 dB NRR when uncapped. Units are individually sealed in polybags and packed in a dispensing case per box. All packaging must comply with commercial standards as outlined in the procurement document, ensuring each unit is protected in a sealed container and shipped in durable exterior containers suitable for safe delivery via common carriers at the lowest possible rate. Marking must adhere strictly to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and copies of this standard are available through DLA Troop Support. Technical and quality requirements referenced in the contract are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date. The solicitation number is SPE2DS-26-T-289T, with a response deadline of August 5, 2026, and delivery required within 84 days of award to APO 09227-0000. The point of contact is Marcos Aliaga, and the NAICS code is 334511 under the Department of Defense.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 334511
New
DIBBS
TEST SET SUBASSEMBL
Solicitation # SPE7M1-26-T-239R
The contract pertains to the procurement of 17 units of a Test Set Subassembly identified by NSN 6665-12-389-1627 under solicitation SPE7M1-26-T-239R, with a total price of $289.00 at $17.00 per unit. The item must be delivered FOB origin within 202 days of the contract award, with zero variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must conform to MIL-STD-2073-1E with specified methods including preservative treatment, unit container E5, and packaging code U, while marking must comply with MIL-STD-129 without special codes. Palletization adheres to DLA packaging requirements, and hazardous materials shipping follows specific DLA procedures. The item contains batteries and is subject to strict mercury restrictions: no intentional addition or direct contact with mercury or its compounds except for functional uses in batteries, fluorescent lamps, or specified instruments and sensors, with portable devices requiring shockproof construction and secondary containment per NAVSEA 5100-003D. Delivery is to the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of March 1, 2027, and original delivery date of March 2, 2027. The solicitation is a total small business set-aside under NAICS code 334511, with technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements referenced via official DLA web portals and controlled by the revision in effect on the solicitation issue date.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → W6QK Acc-Pica

Same awarding agency

NAICS: 561730
New
Federal
Grounds Maintenance Services Supporting 3 U.S. Army Reserve Centers in Gaithersburg, MD (MD013)/ Riverdale, MD (MD020)/ Rockville, MD (MD021)
Solicitation # W15QKN26QA105
This solicitation, W15QKN-26-Q-A105, is for grounds maintenance services at three U.S. Army Reserve Centers located in Gaithersburg, Riverdale, and Rockville, Maryland, under a Total Small Business Set-Aside pursuant to FAR 19.5 and NAICS code 561730. The government intends to award a single firm-fixed-price purchase order with a 12-month base period and four additional 12-month option periods, beginning upon contract award. The solicitation closing date has been extended through multiple amendments, with the final deadline set for August 5, 2026, at 4:00 p.m. EDT. Offerors must acknowledge receipt of all amendments and are strongly encouraged to conduct a site visit to fully understand the scope, as the requirement cannot be accurately assessed without physical inspection of the facilities. Contractors must provide all personnel, equipment, materials, and supervision necessary to perform routine grounds maintenance including mowing, trimming, edging, spring and fall cleanups, tree pruning, weeding, planting bed maintenance, and retention pond care, all in accordance with AR 420-1 and the attached Performance Requirements Summary and Inspection Checklist. All contractor personnel must meet strict qualification standards, including the ability to communicate in English, maintain a neat and professional appearance, and be fully trained and on-site within two weeks of award. An onsite representative must be available during normal duty hours with authority to make binding decisions. Strict security protocols apply: all employees must undergo background checks, comply with personal identity verification under FAR 52.204-9, adhere to facility access rules, and secure government property at day’s end. Safety and environmental compliance are mandatory, requiring adherence to Army and OSHA regulations, proper waste disposal off-site, and submission of disposal site details. Invoicing must occur monthly via WAWF, accompanied by a signed inspection checklist and photographic verification of completed work within 24 hours; failure to provide either results in invoice rejection. Payment oversight falls to the Contracting Officer’s Representative or Regional Facilities Operations Specialist, who also monitor performance using the Quality Assurance Surveillance Plan and Exhibit 2 inspection sheet. The contractor is responsible for ensuring all subcontractors comply with contract terms, must report manpower data to SAM.gov, and must immediately disclose any organizational conflict of interest. Work must be scheduled to minimize disruption to military operations, and the government retains the right to remove personnel for misconduct, security violations,
Landscaping Services

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 332993
New
Federal
50mm weapon based Air Defense Counter-Unmanned Aircraft System (C-UAS)
Solicitation # W15QKN-26-X-1C9P
The U.S. Army Contracting Command - New Jersey, acting on behalf of the Office of the Project Manager, Maneuver Ammunition Systems, is conducting a market survey to identify industry capabilities for developing a 50mm weapon-based Air Defense Counter-Unmanned Aircraft System designed to detect, track, and neutralize Class 1, 2, and 3 unmanned aerial systems. Interested parties are invited to propose integrated solutions that leverage 50x228mm ammunition to effectively engage these threats, with the Government potentially providing a loaned XM913 50mm cannon assembly, required ammunition, technical data, and access to test facilities for live-fire demonstrations. Responses must include detailed descriptions of proposed system architecture, sensor and fire control integration, a draft demonstration plan, and a realistic development timeline leading to a completed system ready for testing. Companies must demonstrate they possess or can reasonably acquire the necessary technical, manufacturing, and personnel resources to execute the project, whether as a prime contractor or subcontractor, and must ensure all subcontractors meet the same capability standards. Proposals must be submitted electronically by the deadline with company information including name, CAGE code, point of contact details, business size, and prime or subcontractor status. Any proprietary information must be clearly identified. Access to limited distribution technical data requires prior certification through the U.S./Canada Joint Certification Office, submission of a completed DD Form 2345, and compliance with export control regulations. Interested firms must also maintain an active SAM registration, have validated NIST assessment results in the Supplier Performance Risk System, and ensure all personnel handling controlled data have completed required export control training. This is not a solicitation and imposes no financial obligation on the Government; responses are voluntary and at the respondent’s expense. If a formal procurement follows, a separate solicitation will be issued.
Ammunition (except Small Arms) Manufacturing

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 721110
New
Federal
Lodging-in-Kind for the 56th Military Police Company.
Solicitation # W15QKN-26-Q-1C8W
The United States Army Contracting Command – New Jersey is soliciting quotes for lodging and meal services to support the 56th Military Police Company for a four-day period from August 25 to August 28, 2026, at a location in Mesa, Arizona, within a 40-mile radius of 7334 E Ulysses Ave. This solicitation, identified as W15QKN-26-Q-1C8W, is a small business set aside under NAICS code 721110 for hotels and motels, and will result in a Firm-Fixed Price contract. The requirement includes 13 rooms for lodging and 192 total meals—breakfast, lunch, and dinner—delivered over the performance period. Offerors may submit a single blended unit price for all meals, but must provide a detailed cost breakdown per meal type, or they may propose separate prices for each meal category. The award will be based on evaluated pricing and compliance with all technical and administrative requirements outlined in the Statement of Work and Section IV of the RFQ. The solicitation was posted on July 28, 2026, with responses due by August 4, 2026, at 4:00 PM. Performance will take place exclusively in Mesa, Arizona, while the contracting office is located at Picatinny Arsenal, New Jersey. Primary point of contact is Javed Mohamed, with Scott Dern as secondary contact, both reachable via U.S. Army email. The opportunity is accessible through the SAM.gov platform, and all interested small businesses must submit proposals that meet the specified logistical, pricing, and operational requirements to qualify for award.
Hotels (except Casino Hotels) and Motels

POSTED

4 days ago

DEADLINE

in 4 days
View Details