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, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Emergency Service Response for IDS Failures

Active

Federal

Response Deadline08/24/2026, 06:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This contract requires the provision of on-call emergency response services to address outages, false alarms, and cybersecurity alerts related to the Vindicator IDS system, with an emphasis on rapid troubleshooting and immediate restoration of system functionality. The work is critical to maintaining operational readiness and must be available around the clock to respond to incidents that could compromise security or mission success. The contract is a subcontract under a Total Small Business Set-Aside, as defined by the SBA, and falls under the NAICS code 541512 for custom computer programming services. It is issued by the Department of Defense through W7NE Uspfo Activity Maang 102, with performance required at Buzzards Bay, Massachusetts, 02542. The solicitation was posted on July 22, 2026, and responses are due by August 24, 2026, with no specific point of contact listed. This effort is focused on ensuring uninterrupted IDS operations through timely, skilled intervention during emergencies.

General Info

On-call emergency response for Vindicator IDS cybersecurity and outages, 24/7, in Buzzards Bay, MA, under DoD subcontract.

Agency

Department Of Defense → W7NE Uspfo Activity Maang 102View Agency

NAICS

541512 - Computer Systems Design ServicesView NAICS

Place of Performance

Buzzards Bay, MA, 02542, USA

Set-Aside

SBA

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

PostedJul 22

subcontract

Response DeadlineAug 24

Submission deadline

Response Deadline

08/24/2026, 06:00:00 PM UTCin 30 days

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 → W7NE Uspfo Activity Maang 102

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → W7NE Uspfo Activity Maang 102

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Provide on-call emergency response to Vindicator IDS outages, false alarms, or cybersecurity alerts, including rapid troubleshooting and system restoration.

Similar Contracts

Same NAICS industry code

Virtualization Consulting IDIQThe Port of Seattle is seeking a qualified technical services partner to conduct a detailed evaluation of its existing virtualization platform, focusing on performance, security, architecture integrity, and operational reliability. The assessment will examine current configurations to identify vulnerabilities, inefficiencies, and areas for improvement, with the goal of delivering a strategic, prioritized roadmap that aligns with the organization’s business goals, compliance requirements, security standards, and resilience objectives. This engagement is designed to validate the platform’s ability to support critical operations and to recommend actionable enhancements that ensure long-term stability and adaptability. The contract is issued under the Virtualization Consulting IDIQ framework, with the NAICS code 541512 indicating it pertains to computer systems design and related services. The solicitation was posted on July 25, 2026, and is part of the ICT Enterprise Infrastructure Services division. Primary point of contact is Carol Hassard, reachable via email and phone, with Jim Dawson serving as the project manager. The work will be performed at the Port of Seattle’s facilities, though specific location details are not provided. Interested vendors are directed to the official solicitation portal for further information and potential next steps in the procurement process.

ICT Enterprise Infrastructure Services

POSTED

about 6 hours ago

DEADLINE

Azure Consulting IDIQThe Port of Seattle is soliciting qualified cloud services partners to provide consulting support for the adoption, modernization, and optimization of Microsoft Azure cloud and hybrid environments. The primary focus is on evaluating and strengthening the existing Azure architecture, ensuring new service implementations align with organizational standards, operational requirements, and long-term scalability goals. The selected partner will be responsible for enhancing security posture, improving system resiliency, and guiding the design and deployment of cloud services to meet evolving business needs while maintaining compliance and operational efficiency. The engagement is structured as an Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract under NAICS code 541512, indicating ongoing and flexible ordering opportunities over the contract period. Primary point of contact for inquiries is Carol Hassard, with Jim Dawson serving as Project Manager. The solicitation was posted on July 25, 2026, and potential vendors are expected to respond to future task orders issued under this IDIQ framework, with performance expected to support the Port’s ICT Enterprise Infrastructure Services division. No specific set-aside classification is indicated, and the place of performance is not geographically defined, allowing for remote or on-site engagement as needed.

ICT Enterprise Infrastructure Services

POSTED

about 6 hours ago

DEADLINE

FIDS Software ReplacementThe Port of Seattle through its ICT Enterprise Infrastructure Services is forecasting the replacement of its existing Flight Information Display System (FIDS) software to modernize and enhance airport operations. The solicitation targets a vendor capable of delivering a comprehensive software solution that meets current and future operational needs for displaying real-time flight data to passengers and staff across terminal environments. Though the solicitation number is not yet assigned and the set-aside details are unspecified, the NAICS code 541512 indicates this is a software development and custom programming service requiring technical expertise in enterprise-level display systems, data integration, and user interface design. The primary point of contact for this initiative is Farlis Lewis, reachable via phone and email, with Krista Sadler serving as the Project Manager for coordination and technical oversight. The project will be performed at the Port of Seattle's facilities, though the exact location details are not specified in the notice. The posting date of July 25, 2026, suggests this is a forward-looking forecast, allowing potential vendors time to prepare proposals before a formal solicitation is issued. Interested parties are directed to the official portal link provided to monitor updates and access future formal documentation.

ICT Enterprise Infrastructure Services

POSTED

about 6 hours ago

DEADLINE

Procurement of Smart Room Solutions x 3The Government of Jamaica, through its Tax Administration Jamaica, is soliciting proposals for the procurement of three Smart Room Solutions, with the opportunity posted on July 24, 2026, and responses due by August 17, 2026, at 3:00 PM local time. This solicitation, identified by number 1088/416, is categorized as a general procurement without a designated set-aside status or NAICS code, and is open to all qualified vendors regardless of size or organizational structure. The solutions are intended for deployment within Jamaica, though the specific place of performance details are not specified, and all submissions must be directed through the official e-procurement portal linked in the notice. There is no designated point of contact listed for inquiries, so potential respondents are expected to reference the official UI link for further guidance, compliance requirements, and submission protocols.

Tax Administration Jamaica

POSTED

about 22 hours ago

DEADLINE

Mount Rogers Community Services is seeking proposals from qualified provides of financial software services.Mount Rogers Community Services Board is seeking qualified vendors to provide a comprehensive financial information system designed to support its operational and financial management needs. The system must include core functionalities such as general ledger, payroll, accounts payable, purchasing, petty cash, fixed assets, budgeting, credit card management, donation tracking, grant administration, and robust reporting capabilities. In addition to the software, the vendor is required to deliver full installation, testing, training, and ongoing support services to ensure seamless adoption and effective use across the organization. The solicitation is open to providers capable of delivering an integrated solution that meets the agency’s requirements for accuracy, scalability, and compliance with public sector financial standards. Proposals must be submitted by August 10, 2026, at 9:00 PM Eastern Time, and all responses should be directed through the official vendor portal. The contract will be awarded to a vendor able to demonstrate proven experience, technical competence, and a clear plan for successful implementation in a public service environment. All work under this contract is expected to be performed at or in support of the agency’s location in Wytheville, Virginia. The point of contact for questions and submissions is Jessica Money, who can be reached via email at jessica.money@mountrogers.org or by phone at 304-557-9917. The RFP is issued under solicitation number RFP-125015, posted on July 24, 2026, and is available for review through the provided online portal. There is no set-aside classification designated for this procurement, and vendors of all sizes are encouraged to respond if they meet the specified technical and service delivery criteria. The selected vendor will be responsible for ensuring the system aligns with the agency’s current and future operational demands while maintaining data integrity and security across all financial functions.

Mount Rogers Community Services Board

POSTED

DEADLINE

Finance and Human Capital Management (HCM) ERP System ImplementationVirginia Polytechnic Institute and State University is seeking qualified vendors or certified partners to provide implementation services for a Finance and Human Capital Management ERP system through a competitive negotiation process under RFP-125004. Proposals must be submitted by September 19, 2026, and only those that fully meet all minimum requirements outlined in the RFP will be considered for evaluation. Vendors partnering with multiple ERP system providers must submit separate proposals for each platform, and only those tied to the ultimately selected ERP system vendor will proceed. The implementation services are intended to support operations at Virginia Tech’s main campus in Blacksburg, VA, with remote work permitted. All submissions must clearly demonstrate compliance with the specified criteria, and incomplete or non-compliant proposals will be rejected without further review. Inquiries and proposal-related correspondence should be directed to Emma Ruby at emmaru97@vt.edu or 540-231-5278, with additional guidance available through the official portal.

Virginia Polytechnic Institute and State University

POSTED

DEADLINE

in about 2 months

Data Security & Compliance Monitoring (IT Security Services)The contract requires the implementation and ongoing maintenance of robust technical safeguards to protect student and district data, including mandatory encryption standards, retention of all data within U.S.-based servers, and secure remote access exclusively through virtual private network connections. Continuous monitoring and immediate 24-hour incident reporting are required to ensure compliance and rapid response to any potential data breaches or security vulnerabilities. The scope is focused on ensuring adherence to strict data privacy protocols within educational environments, with an emphasis on proactive security measures and accountability. This subcontract, categorized under NAICS code 541512 for computer systems design services, is issued by the state of Utah with a submission deadline of August 13, 2026, and was posted on July 24, 2026. Performance is expected to support Utah’s educational institutions, though specific locations are not defined. The contract demands a high level of technical expertise in cybersecurity infrastructure and compliance, with no set-aside provisions indicating open competition among qualified vendors. All solutions must align with federal and state data protection requirements without reliance on external cloud platforms or international data hosting.

POSTED

DEADLINE

Process Automation System Integration and InstallationMississippi State University is seeking a subcontractor to install, calibrate, and integrate the FluidMechantronix Process Automation System into its chemical engineering laboratory environment. The scope includes full system deployment with wireless Ethernet configuration to ensure seamless data communication and remote monitoring capabilities. The project requires close coordination with existing lab infrastructure and safety protocols, particularly integration with the Lockout-Tagout (LOTO) curriculum to align automation operations with established industrial safety standards. All work must be performed to ensure operational reliability, compliance with lab safety requirements, and compatibility with educational workflows used in chemical engineering instruction. The contract is open for bidding with a response deadline of August 7, 2026, under NAICS code 541512 for computer systems design services.

MISSISSIPPI STATE UNIVERSITY

POSTED

DEADLINE

Landfill SCADA ProjectThe City of Denton is soliciting proposals for the installation and programming of a new SCADA system to monitor and control its landfill’s leachate collection system, under solicitation number 9013 with an estimated budget of $500,000. Proposals must be submitted as sealed hard copies by 2:00 PM CST on August 26, 2026, to the City of Denton Materials Management office, with a required original bid bond bearing a raised seal delivered by the deadline—email submissions are strictly prohibited. An electronic copy of the proposal must be uploaded via the official ionwave.net portal, accompanied by a USB drive containing all documents in PDF or Excel format, including the mandatory Unit Price Proposal form, past experience records, key personnel resumes, safety documentation, and a detailed schedule for project completion. A mandatory pre-proposal meeting and site walkthrough will be held in person on August 4, 2026, at the Solid Waste Administration building, and the public bid opening will occur on August 26, 2026, at the Development Services Building, with a virtual option available. The evaluation process is weighted toward total cost of ownership at 50%, followed by the quality and achievability of the proposed schedule at 25%, with the remaining 25% distributed among key personnel qualifications, past performance reputation, and safety record. The award will be based on best value through trade-off analysis, not lowest price technically acceptable. Offerors must comply with Texas state laws including prevailing wage requirements under Davis-Bacon, submission of performance and payment bonds per Texas Government Code §2253.021, and obtaining sales tax exemptions via Comptroller rulings #95-0.07 and #95-0.09. Contractors must certify they do not boycott Israel, provide lien releases from all subcontractors prior to final payment, and disclose any OSHA violations or safety incidents from the past five years. Key personnel must be identified with resumes demonstrating relevant experience and time allocation commitments. All documentation must be formatted on letter-size paper, not exceed 200 pages in hard copy, and adhere strictly to the required form templates without modification. The work will be performed at the Denton landfill site, and final acceptance is contingent upon the City’s inspection and approval of system functionality, compliance with specifications, and submission of all required compliance documentation.

POSTED

DEADLINE

in about 1 month

Cybersecurity Compliance and CMMC Level 2 AssessmentThis contract is for a third-party cybersecurity assessment and compliance management service focused on handling Covered Defense Information in alignment with the Cybersecurity Maturity Model Certification Level 2 requirements. The subcontractor will be responsible for preparing the prime contractor for an audit by a Certified Third-Party Assessment Organization, ensuring all NIST SP 800-171 controls are properly implemented, documented, and maintained. The scope includes ongoing compliance management, gap analysis, policy development, employee training, and remediation efforts to meet CMMC Level 2 standards, with the ultimate goal of achieving successful certification through the official assessment process. The contract is issued under the Department of Defense’s LAND SUPPLIER OPERATIONS SMSG and falls under NAICS code 541512 for computer systems design services. It is structured as a subcontract with a response deadline of August 23, 2026, and is aimed at organizations with proven expertise in defense cybersecurity frameworks. The place of performance and specific location details are not provided, indicating the work may be performed remotely or at any location where Covered Defense Information is processed or stored. Participation requires a clear understanding of DoD contractual obligations and demonstrated experience with CMMC readiness activities, particularly in supporting entities that handle sensitive federal defense data.

LAND SUPPLIER OPERATIONS SMSG

POSTED

DEADLINE

Cybersecurity Compliance for Covered Contractor SystemsThe contract requires the implementation and ongoing maintenance of cybersecurity controls aligned with NIST SP 800-171 to ensure compliance with DFARS 252.204-7012 for all systems processing, storing, or transmitting Controlled Unclassified Information. This applies specifically to covered contractor systems under the Department of Defense, and the successful bidder must demonstrate the ability to establish, monitor, and sustain a robust security posture that meets federal requirements for protecting sensitive but unclassified data. Continuous compliance verification and documentation are expected throughout the contract period. This is a subcontract opportunity set aside exclusively for Women-Owned Small Businesses, with the North American Industry Classification System code 541512 indicating it targets computer systems design services. The solicitation was posted on July 24, 2026, with a firm response deadline of July 29, 2026. Performance is expected to support the Strategic Acquisition Program Directorate, and the work must be carried out in accordance with all applicable federal cybersecurity mandates without reliance on specific location-based requirements. All activities must be conducted to ensure full audit readiness and adherence to the security standards outlined in the referenced regulations.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Cybersecurity Compliance Support (CMMC Level 2)The contract requires comprehensive support for achieving CMMC Level 2 compliance, focusing on conducting a self-assessment, developing and implementing cybersecurity policies, and hardening information systems to meet the requirements of NIST SP 800-171 and DFARS 252.204-7012. This encompasses identifying gaps in current security practices, establishing documented procedures aligned with federal standards, configuring systems to mitigate vulnerabilities, and ensuring ongoing adherence to the framework necessary for handling controlled unclassified information. The effort is designed to enable the contractor to operate securely within the Department of Defense supply chain by fulfilling the mandated cybersecurity controls. This is a total small business set-aside subcontract under NAICS code 541512, intended exclusively for small businesses qualifying under SBA guidelines. The solicitation was posted on July 24, 2026, with responses due by August 1, 2026, and the performance will be carried out under the auspices of the Department of Defense, specifically linked to the Construction & Equipment Manu & Con organization. The contract is accessible through the DIBBS platform, and all work must align with federal cybersecurity obligations without the use of third-party certifications, relying instead on internal implementation and documentation to substantiate compliance.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

More opportunities from Department Of Defense → W7NE Uspfo Activity Maang 102

Same awarding agency

Copper Cable and Accessories for South Carolina (PSTE)The U.S. Air Force is soliciting quotes for a Total Small Business Set-Aside under FAR 19.5 for a single kit containing copper communication cables and associated accessories, identified under NAICS code 335929. This presolicitation notice, issued under RFO FAR 12.201-1(c)(2), is not a request for quotes but serves to alert qualified small businesses of an upcoming procurement opportunity with a target award date of September 2, 2026. The procurement requires brand name or equal products, and vendors must respond by August 10, 2026, to be considered. The opportunity is open exclusively to small businesses, with a minimum of three qualified sources being directly contacted for pricing and delivery information. The award will be made based on price and delivery schedule, with the sole shipping destination listed as Building 258 at 1325 S Carolina Rd, Eastover, South Carolina, 29044-5000. Official communications and inquiries should be directed to the primary point of contact, 2d Lt Nathan Staples, or the secondary contact, Annese Andrieu, at the designated email addresses and phone numbers provided.

Other Communication and Energy Wire Manufacturing

POSTED

DEADLINE

Other Communication and Energy Wire Manufacturing for Wisconsin (YAQF)The contract solicitation titled “Other Communication and Energy Wire Manufacturing for Wisconsin (YAQF)” with solicitation number W50S8026Q0027 is a 15-day presolicitation notice issued under FAR 12.201-1(c)(2) and RFO 5.1, exclusively targeting qualified small businesses under a Total Small Business Set-Aside. It seeks a single kit composed of communication cables and accessories as detailed in the attachments, with brand name or equal specifications required. The award will be based on price along with past performance and delivery date, and the anticipated award date is September 2, 2026. Responses must be submitted by August 10, 2026, and the requirement is being solicited directly from a minimum of three small business sources to satisfy statutory obligations and promote small business participation. The place of performance is Camp Douglas, Wisconsin, with deliveries to be made to 100 Independence Drive, Camp Douglas, WI 54618-5001. The notice is posted on SAM.gov and is managed by the Department of Defense through the W7NE USPFO Activity Maang 102 office, with primary point of contact 2nd Lieutenant Nathan Staples and secondary contact Mrs. Annese Andrieu.

Other Communication and Energy Wire Manufacturing

POSTED

DEADLINE

Security System Components and Spare Parts SupplyThe contract is a total small business set-aside under the SBA program for the supply of security system components and spare parts compatible with the Vindicator platform, including sensors, control panels, wiring, and access control hardware that must comply with MIL-STD-130 and DFARS regulations. All items must meet stringent federal military standards for marking, traceability, and defense acquisition compliance, ensuring full alignment with Department of Defense requirements. The work is performance-based and targeted exclusively at small business contractors, with the North American Industry Classification System code 334220 indicating the focus on electronic manufacturing services. The solicitation was posted on July 22, 2026, with a firm response deadline of August 24, 2026, at 6:00 p.m. The place of performance is specified as Buzzards Bay, Massachusetts, with a zip code of 02542, indicating the location where delivered goods will be received and integrated. The contracting activity is under the U.S. Navy’s W7NE Uspfo Activity Maang 102, part of the broader Department of Defense procurement structure. While no point of contact information is provided, bidders must submit proposals through the official SAM.gov portal linked in the posting to be considered for award.

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

DEADLINE

Secure Area Upgrade in Building 104The contract entails the design and installation of comprehensive physical and electronic security enhancements in Building 104 located in Buzzards Bay, Massachusetts, under Department of Defense standards. Work includes the implementation of advanced access control systems, integration of surveillance infrastructure, and door hardening measures to ensure compliance with military security requirements. The project is classified as a subcontract under a Total Small Business Set-Aside, exclusively reserved for small businesses as defined by the Small Business Administration, and is governed by NAICS code 238220 for electrical and other construction installation services. The solicitation was posted on July 22, 2026, with a response deadline of August 24, 2026, at 6:00 p.m. EDT. The contracting activity is managed by W7NE Uspfo Activity Maang 102, an entity within the Department of Defense, and performance is required at the specified location in Buzzards Bay with zip code 02542. All work must adhere strictly to DoD security protocols, and contractors are expected to deliver fully functional, certified systems that meet or exceed federal security benchmarks for protected facilities.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Quarterly Vindicator IDS MaintenanceThe contract requires quarterly maintenance services for the Vindicator Intrusion Detection System located at Otis Air National Guard Base in Buzzards Bay, Massachusetts, with tasks including diagnostic evaluations, calibration, software verification, and performance testing to ensure system reliability and compliance with operational standards. All work must be performed on a scheduled quarterly basis and is focused exclusively on maintaining the integrity and functionality of the intrusion detection system at this designated military installation. This is a small business set-aside subcontract under NAICS code 541330, meaning only eligible small businesses may bid, and it is part of the Department of Defense’s procurement efforts managed by W7NE Uspfo Activity Maang 102. The solicitation was posted on July 22, 2026, with submissions due by August 24, 2026, and performance is expected to occur on-site at the Buzzards Bay location with no alternative address specified. The contract does not include details on payment terms, duration, or specific performance metrics beyond the required maintenance activities.

Engineering Services

POSTED

DEADLINE

Small Business-Compliant Subcontracting SupportThis contract is a small business set-aside for subcontracting services under the Total Small Business Set-Aside category as defined by FAR 19.5, ensuring that only small businesses are eligible to compete. The NAICS code 339113 specifies the work involves miscellaneous manufacturing, likely related to defense-specific components or equipment. Performance will occur in Buzzards Bay, Massachusetts, with a strict deadline for responses on August 4, 2026, and the opportunity was posted on July 22, 2026. The contracting activity falls under the Department of Defense through the W7NE Uspfo Activity Maang 102 office, and the agreement incorporates the accelerated payment clause FAR 52.232-40, which mandates prompt payment to subcontractors to support small business cash flow and financial stability. Compliance with these requirements is mandatory for all awarded subcontractors.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

DoD UID Marking and Data Submission ServicesThis contract requires the permanent 2D Data Matrix UID marking of Automated External Defibrillators and the subsequent submission of detailed item data to the Department of Defense’s Item Unique Identification Registry. The marking must comply with DoD standards to ensure traceability and lifetime identification of each device. All data submissions must be processed through either the Web Automated Workflow system or DD Form 1423, ensuring accurate, timely, and authenticated reporting into the official DoD database. The work is subject to strict technical and procedural guidelines to meet federal traceability and accountability requirements. The contract is structured as a small business set-aside under the SBA’s Total Small Business Set-Aside provisions, meaning only eligible small businesses may bid. It falls under NAICS code 811411, which pertains to electronic equipment repair and maintenance, indicating the work involves technical servicing and marking operations. Performance is designated for Buzzards Bay, Massachusetts, with a zip code of 02542. Proposals must be submitted by August 4, 2026, and the opportunity was publicly posted on July 22, 2026, under the auspices of the Department of Defense’s W7NE Uspfo Activity Maang 102 office. Participation requires adherence to all DoD UID policies and data integrity protocols.

Home and Garden Equipment Repair and Maintenance

POSTED

DEADLINE

Supply of CPR UNI-PADZ Universal ElectrodesThe contract seeks the supply of 15 units of CPR UNI-PADZ universal electrodes designed for compatibility with ZOLL AED devices, ensuring they meet FDA-compliant standards as medical consumables. The requirement is structured as a subcontract under a Total Small Business Set-Aside designation, exclusively targeting small businesses as defined by the SBA, with the NAICS code 339113 indicating classification under Medical Equipment and Supplies Manufacturing. The solicitation was posted on July 22, 2026, with a response deadline of August 4, 2026, at 6:00 PM. Performance of the contract is to be carried out in Buzzards Bay, Massachusetts, with the awarding agency identified as the Department of Defense through the W7NE Uspfo Activity Maang 102 office.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Supply of ZOLL AED Plus Federal Government PackageThe contract calls for the procurement and delivery of five ZOLL AED Plus devices configured to meet Federal Government specifications, including mandatory UID marking compliance to ensure proper tracking and inventory management within defense systems. The units are required to be supplied in accordance with strict federal standards, with delivery targeted to the place of performance in Buzzards Bay, Massachusetts, under a subcontract structured as a Total Small Business Set-Aside under SBA guidelines, reserving full eligibility for small businesses as defined by the NAICS code 339113 for medical equipment manufacturing. The solicitation is hosted by the Department of Defense under the W7NE Uspfo Activity Maang 102 agency, with responses due by August 4, 2026, and the opportunity was posted on July 22, 2026, signaling a structured acquisition timeline aligned with federal procurement protocols.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Supply of ZOLL AED 3 Semi-Automatic DefibrillatorsThe contract involves the procurement and delivery of ten ZOLL AED 3 Semi-Automatic Defibrillators configured with PLUSRX, specifically designated for Department of Defense use and compliant with DoD UID marking requirements. The equipment must meet all technical and regulatory standards for military deployment, ensuring traceability and inventory control through standardized identification marks. The solicitation is structured as a subcontract under a Total Small Business Set-Aside, allowing only small businesses to compete, and is classified under NAICS code 339113 for medical equipment and supplies manufacturing. Delivery is required to be completed at Buzzards Bay, Massachusetts, with a response deadline set for August 4, 2026, and the opportunity was posted on July 22, 2026, indicating a structured acquisition timeline for timely fulfillment.

Surgical Appliance and Supplies Manufacturing

POSTED

DEADLINE

Joint Base Pearl Harbor Hickam Fiber Optic Cable and AccessoriesThe solicitation titled Joint Base Pearl Harbor Hickam Fiber Optic Cable and Accessories under solicitation number W50S8026Q0037 is a combined procurement issued by the Department of Defense through the Office of W7NE Uspfo Activity Maang 102. It is a total small business set-aside as defined by FAR 19.5, restricted exclusively to small businesses as per SBA guidelines, with the NAICS code 335921 indicating the classification for other communication equipment manufacturing. Responses must be submitted exclusively through the Unsion Marketplace platform, and email quotes are strictly prohibited. The opportunity was posted on July 22, 2026, with a firm deadline for submissions on July 31, 2026, at 5:00 p.m. Eastern Time. The contract’s performance location is Joint Base Pearl Harbor Hickam in Hawaii, with a zip code of 96853, while the contracting office is located at Otis Air National Guard Base in Massachusetts. Primary point of contact is Brian Stutzman, reachable at 508-968-4910 or 102iw.msg.msc@us.af.mil, with secondary support available through Marketplace Support at 877-933-3243 or marketplace-support@unisonglobal.com. All submissions and details must be accessed via the official SAM.gov workspace link and the Unsion Marketplace portal.

Fiber Optic Cable Manufacturing

POSTED

DEADLINE

(102) Zoll Automated External Defibrillators (AEDs)The Massachusetts Air National Guard, through the Department of Defense, is issuing a Firm Fixed Price (FFP) contract under solicitation W50S80-26-Q-0022, amended to correct a typo and clarify shipping details, to acquire 15 Zoll Automated External Defibrillators (AEDs) to support Public Access Defibrillator requirements at federal facilities. This is a total small business set-aside under NAICS code 339112, with a size standard of 1,000 employees, and all offerors must be registered in SAM with active UEI and CAGE codes. The solicitation requires compliance with the Buy American Act, prohibits contracting with inverted domestic corporations and entities doing business with the Maduro regime or Xinjiang, and mandates adherence to strict UID marking standards under MIL-STD-130 and MIL-STD-129, including two-dimensional Data Matrix symbols with ISO/IEC 16022 ECC 200 encoding for item-level traceability. The delivery location is 158 Reilly St, Buzzards Bay, MA 02542-1001, with FOB destination CONUS terms, requiring the vendor to bear all shipping costs and risks until delivery, and performance must be completed within 30 days of delivery date. The contract includes 15 CPR Uni-Padz electrodes and two types of Zoll AED units: 10 AED 3 Semi-Automatic packages with PlusRx and five AED Plus Federal Government packages, with pricing to be submitted via the RFQ attachment and evaluated under a trade-off process where price, technical capability, past performance, and delivery schedule are considered, with technical and past performance collectively equal in value to price. All submissions must be electronic, sent via email by the August 4, 2026 deadline, with no paper copies accepted, and invoices must be submitted electronically through WAWF using approved document types. The contractor must comply with multiple FAR clauses related to child labor, human trafficking, equal opportunity, whistleblower protections, sustainable products, accelerated payments to small subcontractors, and cybersecurity reporting under 252.204-7018. Contract administration will be managed using DoDAAC codes F87700 for payment and F8M0WG for inspection and acceptance, with the government retaining responsibility for formal acceptance at the designated location.

Surgical and Medical Instrument Manufacturing

POSTED

DEADLINE