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, July 8 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Fire Alarm System CPU and Control Panel Upgrade

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The contract entails the replacement of outdated fire alarm system CPUs and control panels with new D-21 V2 systems across three buildings located in Yigo, Guam, with a zip code of 96929. The project requires seamless integration of the upgraded systems with the existing fire alarm infrastructure, ensuring full compatibility and continued operational reliability without disruption to current safety protocols. All work must adhere to technical specifications that maintain system integrity and meet regulatory standards for life safety systems in Department of Defense facilities. This subcontract is designated as a Total Small Business Set-Aside under the NAICS code 334290, which pertains to other electronic product manufacturing, and is managed by the Department of Defense under the organization FA5240 36 Cons Lgc. The solicitation was posted on June 17, 2026, and performance is expected to take place entirely at the designated Yigo location. The set-aside status restricts eligibility to small businesses, promoting opportunities for qualified small business contractors to support critical defense infrastructure modernization efforts.

General Info

Replace fire alarm systems with D-21 V2 units in three Yigo, Guam buildings under small business set-aside.

Agency

Department Of Defense → FA5240 36 Cons LgcView Agency

NAICS

334290 - Other Communications Equipment ManufacturingView NAICS

Place of Performance

Yigo, GU, 96929, 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

PostedJun 17

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 → FA5240 36 Cons Lgc

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → FA5240 36 Cons Lgc

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Replace outdated CPUs and control panels with new D-21 V2 systems at three buildings; ensure compatibility and integration with existing infrastructure.

Similar Contracts

Supply of Industrial Networking and Communication ModulesThe contract seeks the supply of Allen-Bradley communication adapters, Ethernet/IP modules, and DeviceNet interface cards to support the integration of industrial networking components into the control systems at the Syracuse Metro Wastewater Treatment Plant. These modules are critical for enabling reliable communication between programmable logic controllers, sensors, and other automation devices within the plant’s operational infrastructure. All delivered hardware must be compatible with existing control architectures and meet industry standards for durability and performance in harsh wastewater treatment environments. Subcontractors are required to submit proposals by the deadline of July 22, 2026, with the solicitation categorized under NAICS code 334290 for other electronic component manufacturing. The contract is issued by Onondaga County in New York and is exclusively for subcontracting purposes, meaning vendors must be prepared to work under a primary contractor or integrator. The equipment must be delivered and ready for field deployment without requiring additional custom modifications, ensuring seamless installation and minimal downtime during system upgrades.

Onondaga County

POSTED

DEADLINE

6350-01-077-0819; KMA; INFANTRY CARRIER (STRYKER FIGHTNING VEH)This contract is a sole-source indefinite quantity contract under PR number 1000235201, exclusively open to Grover Products Co as the approved source of supply for the signal horn NSN 6350-01-077-0819, a critical application item required for the Infantry Carrier Stryker Fighting Vehicle. The contract has a five-year base term with no option periods and is governed by FOB Origin terms for delivery and inspection/acceptance at the destination for DLA Direct. The estimated annual demand is 386 units, with a guaranteed minimum quantity specified in the solicitation, and pricing will be evaluated based on this demand. Delivery must be completed within 150 days to any facility within the Continental United States as indicated per each order. The solicitation, numbered SPE4A6626R0259, is scheduled for release on 17 July 2026 and will be conducted as a reverse auction through the Procurex system, with offerors strongly encouraged to review auction tutorials beforehand. Proposals must be submitted directly to the Bid Custodian and electronic submissions via DIBBS are not accepted; however, the full solicitation document will be available for download in PDF format through the BSM Internet Bid Board System. Only Adobe Acrobat Reader is required to view the documents, and no paper copies will be provided. The contracting office is located in Richmond, Virginia, under the Department of Defense’s DLA Aviation, with Patsy Bedford and Heidi Lacosse listed as the primary and secondary points of contact for inquiries.

POSTED

DEADLINE

Batteries and Components Federal Systems Internal Description: Mass Notification SystemThe contract solicits a range of components for a Mass Notification System under a Total Small Business Set-Aside, targeting small businesses as defined by the SBA. It includes six 24 Vdc battery chargers, forty 105Ah AGM batteries, two aluminum battery cabinets, and various wiring assemblies including six T-Wire 13-inch and six T-Wire 30-inch units, along with two 14-inch terminated wires. Additional required hardware includes two 200amp buss fuses, two intrusion tamper switches, two disconnect switches, and two faceplate switches, all necessary for system integration and safety. The items are to be delivered under solicitation number W912KC26Q1C0J, with responses due by July 9, 2026, and the contract falls under NAICS code 334290 for other electrical equipment and component manufacturing. The ordering activity is the W7NX Uspfo Activity Pa Arng under the Department of Defense, located in Annville, Pennsylvania, with Marketplace Support as the primary point of contact for inquiries.

W7NX Uspfo Activity Pa Arng

POSTED

DEADLINE

Intent to Sole Source - NINJA RF Front Range End Retrofit The 142nd Wing has issued a sole source notification to procure the NINJA RF Front End Retrofit system exclusively from Black River Systems, in accordance with a National Guard Bureau directive dated 7 June 2024, which designates NINJA as the official program of record for countering small unmanned aerial systems across U.S. Army and Air National Guard units. This procurement is necessitated by the obsolescence of the existing legacy RFFE model, which faces critical supply chain disruptions that have compromised warranties, maintenance support, and overall operational capability. Black River Systems is identified as the sole manufacturer capable of producing this retrofit system, making it the only viable source to maintain mission readiness and sustain current defense capabilities. The solicitation, identified by number W50S8Y26FA013, was posted on July 2, 2026, and is administered by the Department of Defense through the W7NW Uspfo Activity Orang 142 office located in Portland, Oregon. The point of contact for inquiries is Karla Crapser, reachable via phone at 503-335-4537 or email at karla.crapser.1@us.af.mil. No set-aside classification applies, and the procurement is not open to competitive bidding due to the exclusive nature of the technology and the statutory requirement to retain program continuity under the established NINJA framework. Additional justification for the sole source selection is available in supporting documentation referenced in the notice.

W7NW Uspfo Activity Orang 142

POSTED

DEADLINE

TRANSMITTER, PRESSURThe contract pertains to the procurement of five units of a transmitter designated as PRESSUR with NSN 6685-01-575-6437 under purchase request 7017271678. The solicitation was issued by the Defense Logistics Agency under the Department of Defense with the solicitation number SPE4A6-26-T-00LB, published on July 1, 2026, and requires responses no later than July 7, 2026. This is a federal procurement action with no specific set-aside classification indicated, and the equipment is intended for use by U.S. government entities. The point of contact details and performance location information are not provided, but the solicitation is accessible through the DIBBS portal at the specified URL for further details from interested vendors.

Defense Logistics Agency

POSTED

DEADLINE