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

Circuit Test Equipment

Awarded

FA255021P0042Federal

Contract Overview

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

AI Contract Overview

Show more

The contract pertains to the procurement of Circuit Test Equipment for Schriever Space Force Base, managed by the Department of Defense under the office designated FA2550 50 Cons Pkp. This Limited Sources Justification requests approval for acquiring the equipment essential to support mission requirements at the base. The solicitation number associated with this contract is FA255021P0042, and it falls under the NAICS code 334515, which relates to the manufacturing of instruments for measuring and testing electrical components. The contract was posted on August 25, 2021, and it does not specify a type of set-aside or other preference categories. The primary point of contact for this acquisition includes A1C Britney Florian and Farah Surin, both associated with the Space Force and reachable via provided email addresses and phone numbers. The place of performance is located at Schriever Space Force Base in Colorado, with further contract documentation accessible through the specified SAM.gov link.

General Info

Procurement of circuit test equipment for Schriever Space Force Base by Department of Defense.

Agency

Department Of Defense → FA2550 50 Cons Pkp

NAICS

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

Place of Performance

CO

Set-Aside

NONE

Documents

1

J_and_A-test+equipment_Redacted.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

PhaseAwarded

PostedAug 25

Justification (J&A)

AwardedOct 20

Contract was awarded

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 → FA2550 50 Cons Pkp

Contacts2 people available

OfficeSCHRIEVER SFB, CO, 80912-2116, USA

Organization / AgencyDepartment Of Defense → FA2550 50 Cons Pkp

Office AddressSCHRIEVER SFB, CO, 80912-2116, USA

Contacts

A1C Florian Britney

contact@example.gov

+1 (555) 000-0000

Farah Surin

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

This is a Limited Sources Justification for Approval for the Circuit Test Equipment requirment on Schriever Space Force Base.

Similar Contracts

Same NAICS industry code

Supply of Bromine Colorimeters

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 16 hours ago

DEADLINE

METER, SPECIAL SCALE

Solicitation # SPE7M1-27-T-1092

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

METER, SPECIAL SCALE

Solicitation # SPE7M1-27-T-1088

Solicitation SPE7M1-27-T-1088, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of two special scale meters under NSN 6625-01-541-0596. This critical application item is associated with Electric Boat Corporation part number 7006883IT1A-2 and Ohio Semitronics Inc part number 80126. The required delivery date is April 6, 2027, with a delivery window of 157 days after receipt of the order. Shipping is designated as FOB Origin, with the final destination for delivery, inspection, and acceptance located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and the item may contain batteries, requiring compliance with hazardous materials packaging and shipping standards. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation is categorized under NAICS 334515 and includes various federal regulations, including DFARS requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

METER, AUDIO LEVEL

Solicitation # SPE7M1-27-T-0210

Solicitation SPE7M1-27-T-0210 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 10 audio level meters. This requirement is designated as a total small business set-aside under NAICS 334515. The items, identified by NSN 6625006489157 and associated with Prime Technology LLC part numbers 0150M1505AB0094 and 150W-DB, are classified as critical application items. Delivery is required within 91 days after order, with shipping terms set as FOB Origin and the final destination for both inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and safety standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Because the items may contain batteries and are subject to hazardous materials regulations, the contractor must comply with IP025 and the Hazard Communication Standard for labeling. Quality assurance will be managed through zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Additionally, the contract prohibits the intentional addition of mercury and requires compliance with various DFARS and FAR clauses regarding cybersecurity, domestic sourcing under the Buy American Act, and the use of Wide Area WorkFlow for electronic invoicing and payment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 16 hours ago

DEADLINE

COLORIMETER, BROMINE

Solicitation # SPE2DH-27-T-0216

Solicitation SPE2DH-27-T-0216 is a request for quotations issued by the DLA Troop Support Medical Supply Chain FSH for the procurement of 10 bromine colorimeters, identified by NSN 6630-01-690-5334. The contract requires delivery to the USS Arleigh Burke DDG 51 at FPO AE 09565 within 20 days after order, with shipping terms set as FOB Destination. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by October 26, 2026. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, RP001 DLA packaging requirements, and Medical Marking Standard No. 1. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing through the Wide Area WorkFlow (WAWF) system and compliance with the Buy American Act and Berry Amendment. The procurement falls under NAICS code 334515 and is managed by contracting official Tina Vu.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 16 hours ago

DEADLINE

Solicitation # SPE2DS-27-T-0757

Solicitation SPE2DS-27-T-0757, issued by the Defense Logistics Agency for the Medical Supply Chain MD Surg FSF, seeks the procurement of 20 packages of lens paper under NSN 6640-01-459-4239. The required material must be Type 1, Class 5, for wet use, with dimensions of 4 inches by 6 inches, and each package must contain 50 individual pieces. Delivery is required within 20 days after order to the USS Harvey C Barnum Jr (DDG 124) at FPO AE 09591-0100, with FOB destination terms. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically referencing RA001, RP001, and RQ011. Packaging must be commercial and sealed to prevent damage, with marking and labeling complying with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing must be processed electronically through the Wide Area WorkFlow system. Compliance with the Buy American Act, DFARS cybersecurity standards, and various FAR clauses regarding equal opportunity and trafficking in persons is required. All quotes must be submitted via the DLA Internet Bid Board System.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 16 hours ago

DEADLINE

Manufacture of BRIDGE RLS, BENCHTOThis subcontract involves the manufacture of BRIDGE RLS, BENCHTO hardware for prime contractors supporting DLA Weapons Support and NAVSUP WSS projects. The work is managed by the Department of Defense through SPRMM1 DLA Mechanicsburg under NAICS code 334515. The contractor is responsible for producing finished units with NIIN 017362629, ensuring strict adherence to design reference E49808L-052 and Cage Code 7ZXR5. The scope of work requires maintaining the total equipment baseline configuration across hardware, software, and firmware. Additionally, the manufacturer must utilize new production materials and comply with DLATERMHZ01 traceability requirements. The opportunity was posted on October 19, 2026, with a response deadline of December 1, 2026.

SPRMM1 DLA Mechanicsburg

POSTED

about 21 hours ago

DEADLINE

in about 1 month

Brand Name NI – Various PXI/PXIe Test and Measurement Modules

Solicitation # 47QSSC-27-Q-0023

Solicitation 47QSSC-27-Q-0023 is a combined synopsis and request for quote issued by the General Services Administration for the procurement of specific National Instruments (NI) PXI/PXIe test and measurement modules. The requirement consists of five distinct line items, including a digital I/O module, a 3 GHz multiplexer, a waveform generator, a relay module, and a multi-bank multiplexer, all intended for use with a National Instruments PXIe-1084 PXI Express test rack. This is a total small business set-aside procurement conducted under the simplified acquisition procedures of FAR Part 12. The award will be made on an all-or-none basis to the responsible vendor providing the lowest evaluated price that meets all material requirements. Strict adherence to brand-name specifications is required, and all products must be new and unused. Offerors must maintain active registration in SAM.gov and be capable of receiving purchase orders via EDI or the OMS Vendor Portal. Deliveries are destined for Keyport, Washington, and must comply with MIL-STD-129R marking and shipping label requirements. Quotations must be submitted via email by the specified deadline and include all required representations, certifications, and a signed MIL-STD-129R form.

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

POSTED

about 21 hours ago

DEADLINE

VDATS Ametek Repair BPA

Solicitation # FA857927Q0001

FA8579 Software Sprt Afsc Pzim

POSTED

about 21 hours ago

DEADLINE

Supply of Aneroid Manometers (NSN 6685-01-741-6693)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OR OEM Division, requires the manufacture or procurement of 14 precision aneroid manometers, part number 25NVCBR5454-100 (NSN 6685-01-741-6693). The project is designated as a Total Small Business Set-Aside under NAICS code 334515. All units must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict technical and regulatory standards, including quality assurance per MIL-STD-1916 or ASQ H1331 and the application of marking code S-05. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, and all deliverables must satisfy the requirements of the Buy American Act.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

TEST BENCH, DIGITAL,

Solicitation # SPE7M1-27-T-1070

Solicitation SPE7M1-27-T-1070 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of three digital test benches, specifically identified as Fluke Corp 89536 P/N 1550C. This equipment is designated as a critical application item and is classified as a commercial off the shelf product. The contract requires delivery to DLA Distribution Cherry Point in North Carolina, with a required delivery date of December 29, 2026, and a need ship date of February 12, 2027. Shipping is established as FOB Origin under the First Destination Transportation program, with a delivery window of 105 days. Compliance requirements are extensive, including adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. The contractor must comply with CMMC Level 2 self-assessment and safeguard covered defense information. Specific material restrictions are in place, including the prohibition of intentionally added mercury per NAVSEA 5100-003D and adherence to the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

66--LEAD SET,TEST

Solicitation # SPE7M1-27-T-1057

Solicitation SPE7M1-27-T-1057 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 90 test lead sets, identified by NSN 6625-01-518-5310. This is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside, requiring offerors to be certified by the Small Business Administration. Approved parts include those from Oshkosh Defense LLC (P/N 12KP908) or Terminal Supply Inc (P/N GM-2528-A). The delivery requirement is 53 days after award, with a need ship date of December 22, 2026, and a final delivery date of February 1, 2027. The place of performance and delivery is Texarkana, Texas, with shipping terms based on FOB Origin under the First Destination Transportation program. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Hazardous materials must be packaged per TQ requirement IP025 and labeled according to the Hazard Communication Standard, while non-hazardous items follow ASTM D3951. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Technical evaluation may include a review of data packages for alternate parts, though items produced via additive manufacturing are ineligible. The procurement is subject to various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Quotations are due by October 29, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → FA2550 50 Cons Pkp

Same awarding agency

USSF Construction CSO

Solicitation # USSF-CSO-FY26-2808A

The United States Space Force (USSF) Space Operational Contracting Headquarters has established a Master Commercial Solutions Opening (CSO) under solicitation number USSF-CSO-FY26-2808A to streamline the design, construction, repair, and alteration of base infrastructure. Authorized under 10 U.S.C. § 2808a, this framework utilizes Other Transaction (OT) authority, making all resulting agreements completely exempt from the Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS). The Master CSO serves as an umbrella solicitation, with specific project requirements published separately as Areas of Interest (AOIs). All awards must be structured as fixed-price agreements, including firm-fixed-price, fixed-price incentive, or fixed-price award fee structures, while cost-reimbursable agreements are strictly prohibited. The solicitation process employs a phased down-select method to minimize industry costs, consisting of a Phase 1 White Paper, a Phase 2 Oral Pitch, and a Phase 3 Full Commercial Proposal. Evaluation focuses on technical merit, constructability, schedule viability, and fair and reasonable commercial pricing. Selected partners must adhere to commercial industry building codes such as IBC and NEC, and may be required to comply with Unified Facilities Criteria (UFC) and Anti-Terrorism/Force Protection (AT/FP) standards. Payment is managed through a milestone-based system, where fixed-price payments are triggered only upon the verifiable completion of work that has passed inspection. Additionally, contractors must comply with Davis-Bacon Act wage rates and maintain specific insurance coverages, including Professional Liability for design-build projects of at least $2M.

Commercial and Institutional Building Construction

POSTED

DEADLINE

Facility Commissioning & IntegrationThe Facility Commissioning and Integration subcontract, managed by the Department of Defense under the 50 Cons Pkp agency, focuses on the final testing and commissioning of new or altered infrastructure for United States Space Force facility projects. The primary objective is to support prime contractors by conducting system testing and verification of operational capabilities to address and resolve specific capability gaps. Under this agreement, the contractor is responsible for delivering comprehensive commissioning reports and ensuring the delivery of certified operational systems. Classified under NAICS code 541330, the project ensures that all infrastructure meets the rigorous operational standards required for USSF facilities.

Engineering Services

POSTED

about 1 month ago

DEADLINE

Structural SteelThis subcontract involves the supply and erection of structural steel frames for base facilities supporting prime contractors on United States Space Force projects. The scope of work includes the assembly and placement of steel using heavy lifting equipment to deliver completed structural frames. The project is managed under the Department of Defense by the FA2550 50 Cons Pkp agency and is classified under NAICS code 238190. It was posted on September 18, 2026.

Other Foundation, Structure, and Building Exterior Contractors

POSTED

about 1 month ago

DEADLINE

Concrete & FoundationsThis subcontract under the Department of Defense, specifically the FA2550 50 Cons Pkp agency, involves the supply and installation of concrete foundations and slabs for prime contractors working on United States Space Force facility projects. The scope of work includes the pouring and inspection of foundations to ensure full compliance with USSF inspection standards, culminating in the delivery of inspected and cured concrete structures. Classified under NAICS code 238110, the contract was posted on September 18, 2026. It focuses on specialized construction services required to meet the rigorous technical specifications of space force infrastructure.

Poured Concrete Foundation and Structure Contractors

POSTED

about 1 month ago

DEADLINE

General Vertical Construction (Shell & Core)This subcontract for General Vertical Construction (Shell & Core) involves the physical construction, repair, and alteration of base buildings for prime contractors on United States Space Force facility projects. The scope of work includes mobilization, vertical construction, and building dry-in, specifically focusing on foundation pouring and structural steel erection. The contractor is responsible for delivering completed building shells, inspected foundations, and structural frames while adhering to strict safety plans and QA/QC standards. Managed by the Department of Defense under the agency FA2550 50 Cons Pkp, the project falls under NAICS code 236220. The contract focuses on the core structural elements of the facilities to ensure all building shells meet the required specifications for the Space Force projects.

Commercial and Institutional Building Construction

POSTED

about 1 month ago

DEADLINE

Architectural & Engineering (A&E) Design ServicesThis subcontract for Architectural and Engineering Design Services supports the Department of Defense, specifically the 50th Civil Engineer Squadron, in executing facility projects for the United States Space Force. The primary objective is to provide rapid design and engineering for new builds and alterations to base infrastructure. The selected provider will be responsible for developing commercial-standard designs, establishing the Work Breakdown Structure, and defining technical strategies to address operational capability gaps. Key deliverables for this effort include the production of comprehensive design drawings, detailed specifications, and technical narratives. Operating under NAICS code 541330, the contract focuses on delivering high-quality engineering solutions to prime contractors to ensure the successful implementation of critical space force infrastructure.

Engineering Services

POSTED

about 1 month ago

DEADLINE

Change Management Solution (CMS) Floating User Annual Software RenewalThe contract involves the annual renewal of an integrated Change Management Solution, likely based on the IBM Rational suite, which is used to support the software change lifecycle management specifically for Delta 8/10 SOPS. The solution utilizes floating licenses, allowing multiple developers and engineers flexible access to the software as needed. This ensures continued support and management of software changes critical to operations. This subcontract is designated as a Total Small Business Set-Aside under FAR 19.5, with the NAICS code 511210, indicating it falls within the software publishers industry. The contract is issued by the Department of Defense, specifically through the FA2550 50 Cons Pkp agency office, with performance taking place in the region identified by the zip code 19803. The solicitation was posted on June 4, 2026, reflecting a focus on maintaining key software management tools within a government setting while promoting small business participation.

Software Publishers

POSTED

DEADLINE

IBM ClearQuest Floating User Annual Software License RenewalThis contract involves the renewal of annual floating user licenses for IBM ClearQuest, a software tool used for change and defect tracking. ClearQuest is integrated with ClearCase and supports the management of software development workflows, specifically tailored for defense satellite operations. The renewal ensures continued access to this critical system, which facilitates effective tracking and management of software modifications in a sensitive and complex operational environment. The contract is a subcontract under a Total Small Business Set-Aside in accordance with FAR 19.5, aligned with the NAICS code 511210, which pertains to software publishers. It is issued by the Department of Defense through the FA2550 50 Cons Pkp agency. The place of performance is designated with the zip code 19803, though specific geographical details are not disclosed. This procurement underscores the defense sector’s reliance on specialized software license renewals to maintain operational integrity and support ongoing satellite mission capabilities.

Software Publishers

POSTED

DEADLINE

IBM ClearCase Floating User Annual Software License RenewalThis contract involves the renewal of annual floating user licenses for IBM ClearCase, a software tool used for configuration management, version control, and source code management within Department of Defense satellite systems. The primary purpose of the contract is to maintain continuous access to these licenses, ensuring the seamless operation and management of critical software development workflows supporting DoD projects. The contract is issued as a subcontract and is designated as a Total Small Business Set-Aside under FAR 19.5, reflecting an intent to support small business participation. The procurement falls under the NAICS code 511210, which pertains to software publishers, indicating that the acquisition is related specifically to software licensing. While detailed geographic performance and contact information are not provided, the contract is managed by the Department of Defense’s FA2550 50 Cons Pkp office. The place of performance is associated with the zip code 19803, possibly corresponding to a key location involved with the satellite systems or licensing administration. This renewal is critical for sustaining the software tools that enable efficient configuration management essential to the operational success of the DoD's satellite systems.

Software Publishers

POSTED

DEADLINE

Purchase Approval and Compliance OversightThe contract involves government-led coordination and approval of software purchases under a Blanket Purchase Agreement (BPA) to ensure adherence to Trade Agreements Act (TAA) requirements and the Approved Products List. It focuses on oversight to guarantee compliance with federal regulations in software procurement, aiming to streamline the approval processes and maintain adherence to policy standards. This contract supports the Department of Defense, specifically the FA2550 50 Cons Pkp agency office, and falls under the NAICS code 923120, which relates to administration of environmental quality programs and other similar government functions. The subcontract, titled "Purchase Approval and Compliance Oversight," was posted in December 2025 and centers on regulating software acquisitions within the framework of existing agreements and federal guidelines. The place of performance is identified with a zip code of 19341, with no specific city or state disclosed. While set-aside details and a direct point of contact are not provided, the contract is designed to ensure that all software purchases are systematically approved and meet all compliance criteria necessary for federal procurement, reinforcing proper use of government resources and regulatory compliance.

Administration of Public Health Programs

POSTED

DEADLINE

Technical Support and Integration ServicesThis contract involves providing technical support, integration, configuration, and troubleshooting services for AGI software within United States Space Force operational environments. The services may be performed either on-site or remotely and require certified expertise to ensure compliance with the specific operational needs of the USSF. The work falls under the NAICS code 541512, which covers computer systems design services, indicating a focus on specialized IT and software-related support. This subcontract was posted by the Department of Defense on December 11, 2025, with the place of performance identified by the zip code 19341. The contract is managed by the FA2550 50 Cons Pkp office and is aimed at maintaining and enhancing critical software functionality for defense operations.

Computer Systems Design Services

POSTED

DEADLINE

Proprietary Software Licensing and MaintenanceThe contract involves the renewal and procurement of licenses for Analytical Graphics, Inc. (AGI)'s proprietary software suite, which includes Systems Tool Kit (STK), Orbit Determination Tool Kit (ODTK), Satellite Tool Kit Professional (SatPro), along with associated maintenance, software upgrades, and technical support services. The agreement aims to ensure continued access to these critical software tools utilized in space and defense-related operations, providing updated functionalities and ongoing technical assistance. Issued by the Department of Defense under NAICS code 513210, this subcontract is focused on sustaining the operational capabilities of the software suite crucial to defense applications. The place of performance is indicated with a zip code of 19341, suggesting a specific location tied to the implementation or support activities. By securing this contract, the Department of Defense aims to maintain uninterrupted software licensing and support, enhancing mission readiness and performance through reliable and up-to-date analytical tools.

Software Publishers

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 750+ contractors already using CLEATUS