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, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on November 27, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Fire LMR's

Closed
FA487720QA094Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334220
New
SLED
IP Mesh Radio and Tethered Comms System
City of Saint Paul

POSTED

about 14 hours ago

DEADLINE

in 23 days
NAICS: 334220
New
DIBBS
Supply of Directional Coupler (NSN 5985-01-471-8159)
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 19 hours ago

DEADLINE

in 10 days
NAICS: 334220
New
DIBBS
Supply of Voltmeter (NSN 6625008178328)
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

in 10 days
NAICS: 334220
New
DIBBS
Supply of Radio Frequency Coils
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 19 hours ago

DEADLINE

in 10 days
NAICS: 334220
New
DIBBS
Radio Frequency (RF) Transmission Line Switch Supply
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 19 hours ago

DEADLINE

in 10 days
NAICS: 334220
New
DIBBS
Supply of Waveguide Assemblies (NSN 5985-01-333-2897)
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 19 hours ago

DEADLINE

in 10 days
NAICS: 334220
New
DIBBS
COUPLER, DIRECTIONAL
Solicitation # SPE7M0-27-T-0440
Solicitation SPE7M0-27-T-0440 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one directional coupler, identified by NSN 5985-01-471-8159 and part number FP-D3-10-1269 from Crane Electronics, Inc. The required delivery date is October 16, 2026, with a delivery timeframe of five days after receipt of order. Shipping is designated as FOB Origin and is to be delivered to the Letterkenny Army Depot in Chambersburg, Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking requirements, specifically RP001 for palletization and MIL-STD-129 for labeling. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials require packaging according to TQ requirement IP025 and labeling per the Hazard Communication Standard. Compliance requirements include CMMC Level 2 self-assessment, the Buy American and Balance of Payments Program, and representations regarding covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 19 hours ago

DEADLINE

in 10 days
NAICS: 334220
New
DIBBS
ANTENNA
Solicitation # SPE7M5-27-T-0274
Solicitation SPE7M5-27-T-0274 is a fixed-price request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of two antennas, identified by NSN 5985-01-477-9187. This acquisition is a total small business set-aside under NAICS code 334220. The required delivery date is October 31, 2027, with a delivery period of 362 days, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. Hazardous materials must be labeled according to the Hazard Communication Standard and IP025. Offerors must comply with the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding cybersecurity, including DFARS 252.204-7012 for safeguarding covered defense information.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 19 hours ago

DEADLINE

in 2 days
NAICS: 334220
New
DIBBS
VOLTMETER
Solicitation # SPE7M1-27-T-1090
Solicitation SPE7M1-27-T-1090 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of five voltmeters under NSN 6625008178328. This is a restricted source item requiring engineering source approval from the government design control activity. The required delivery date and need ship date are both set for February 7, 2027, with a delivery window of 99 days. The items are to be delivered to the DLA Distribution Depot Oklahoma at Tinker AFB, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Invoicing and payment are processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and various DFARS clauses regarding telecommunications equipment and safeguarding covered defense information. Quotations must be submitted via the DIBBS portal by October 30, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

in 10 days
NAICS: 334220
New
DIBBS
ATTENUATOR, VARIABLE
Solicitation # SPE7M5-27-T-0288
Solicitation SPE7M5-27-T-0288 is a request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of nine variable attenuators, identified by NSN 5985-01-566-3447 and reference part number 86729675 from CNH Industrial America LLC. The procurement falls under NAICS code 334220. Quotations are due by October 19, 2026, and should be submitted via the DIBBS system. The required delivery period is 153 days after order, with a need ship date of March 22, 2027, and a final required delivery date of October 31, 2027. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and RP001, with additional labeling required for hazardous materials per the Hazard Communication Standard. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and includes various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions under the Buy American Act, and the safeguarding of covered defense information.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 19 hours ago

DEADLINE

in 2 days
NAICS: 334220
New
DIBBS
SWITCH, RADIO FREQUENCY
Solicitation # SPE7M5-27-T-1163
Solicitation SPE7M5-27-T-1163 is a fixed-price procurement issued by the DLA Weapons Support Active Devices Division for five radio frequency transmission line switches, identified by NSN 5985-01-619-9162 and part number 41-220312. The requirement specifies a delivery lead time of 20 days after order, with an original required delivery date of October 14, 2026. Delivery is set as FOB Origin under the First Destination Transportation program, with the final destination being the MA ARNG CSMS 1 in Devens, Massachusetts. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific requirements include DLA packaging requirements for procurement (RP001), hazardous materials shipping compliance (IP025), and the Hazard Communication Standard for labeling. Additionally, the contractor must comply with the Buy American and Balance of Payments Program (DFARS 252.225-7001) and provide a CMMC Level 2 Self-Assessment. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 19 hours ago

DEADLINE

in 10 days
NAICS: 334220
New
DIBBS
AMPLIFIER, AUDIO FREQUE
Solicitation # SPE7M5-27-T-0305
Solicitation SPE7M5-27-T-0305 is a fixed-price request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 33 audio frequency amplifiers, identified by NSN 5996-01-613-6927. The items are classified as Commercial Off The Shelf (COTS) products under NAICS code 334220. Delivery is required by March 1, 2027, with the shipping destination being the DLA Distribution New Cumberland facility in Pennsylvania. Quotes must be submitted via the DIBBS system by October 19, 2026. The contract mandates strict adherence to DLA packaging requirements (RP001), ASTM D3951, and MIL-STD-129 for marking and labeling. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds, with specific exceptions for functional components like batteries or sensors. Offerors proposing alternate parts must provide a complete data package for evaluation. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Inspection and acceptance will occur at the destination per FAR 52.246-2.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 19 hours ago

DEADLINE

in 2 days

General Info

Agency

Department Of Defense → FA4877 355 Cons Pk

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

Place of Performance

Tucson, AZ, USA

Set-Aside

SBA

Documents

2

Fire+LMR+JA_Redacted.pdf

PDF

Provisions+and+Clauses.pdf

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

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed. The point of contact changed.

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FA4877 355 Cons Pk
Contacts2 people available
OfficeDAVIS MONTHAN AFB, AZ, 85707-3522, USA
Organization / AgencyDepartment Of Defense → FA4877 355 Cons Pk
Office AddressDAVIS MONTHAN AFB, AZ, 85707-3522, USA
Contacts
Cody J. Rodriguez
contact@example.gov
Jeremy R. Clark
contact@example.gov

Full Description

Show more
COMBINED SYNOPSIS/SOLICIATION - COMBO: Fire Motorola APX-6000XE LMR's This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The right to make multiple or no award is reserved in the event it is advantageous to the Government to do so. Solicitation FA4877-20-Q-A094 is issued as a Request for Quotation (RFQ). This solicitation document incorporates provisions and clauses of those in effect through Federal Acquisition Circular 2020-01 effective 12 Nov 2019, Defense Procurement Notice 20190531, and Air Force Acquisition Circular 2019-1001 effective 1 Oct 2019. This is a total small business set-aside. The associated North American Industrial Classification System (NAICS) code for this procurement is 334220 with a small business size standard of 1,250 employees. Davis Monthan Air Force Base intends to award a firm-fixed price contract for the following: CLIN 0001: Motorola LMR APX-6000XE Rugged UHF R1 Model 1.5 Portable QTY: 7 Unit of Issue: EA CLIN 0002: Motorola Land Mobile Radio Intrinsically Safe Batteries BATTERY PACK, LITHIUM ION, BATT IMPRES 2 LI-ION TIA4950 R IP68 3100MAH (P/N: PMNN4547A) QTY: 7 Unit of Issue: EA These radios are intended to replace radios that have been deemed unserviceable. Delivery of the LMR's shall be FOB Destination. Delivery must be coordinated with the designated Government point of contact. The government will place an order with the offeror whose quote meets lowest price and technical acceptability. Technical acceptability is defined and referred to within this solicitation document as the offeror's capability statement to meet the defined salient characteristics of the product. Important Dates/Times (All Times are Arizona Local Time) Questions are due by 2 December 2019, 2:00 PM. (NO questions will be considered after the questions due date.) Answers will be provided by 3 December 2019, 2:00 PM. All quotes shall be submitted by 4 December 2019, 3:00 PM. It is the responsibility of the offeror to review the posting for any changes or amendments that may occur concerning this RFQ. It is the responsibility of the offeror to ensure all quotes and/or questions are submitted in a timely manner by specified due date. Point of Contacts are: Primary: Cody Rodriguez, cody.rodriguez.2@us.af.mil Alternate: Jeremy Clark, jeremy.clark.8@us.af.mil **The purpose of this modification is to update CLIN 0001 to include model information and to add CLIN 0002 for battery packs.**

More opportunities from Department Of Defense → FA4877 355 Cons Pk

Same awarding agency

NAICS: 484220
Federal
Delivery and Logistics Services to Davis-Monthan AFBThe contract involves the final-mile delivery of FAST PACK systems and corrugated fiberboard to the 309th Aerospace Maintenance and Regeneration Group (AMARG) located at Davis-Monthan Air Force Base in Tucson, Arizona. The delivery terms are F.O.B. Destination, with the goods subject to inspection upon arrival at the site to ensure compliance with required standards. This subcontract is designated as a Total Small Business Set-Aside under FAR 19.5, reflecting an emphasis on supporting small business participation. Managed by the Department of Defense through the 355th Contracting Squadron (FA4877), the contract falls under the NAICS code 484220, which covers specialized freight trucking services. Although specific solicitation details are not provided, the contract was posted on February 3, 2026, indicating a recent procurement action focused on logistics and delivery services essential for maintaining operational readiness at Davis-Monthan AFB. The emphasis on site inspection underlines the importance of quality assurance throughout the delivery process.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

9 months ago

DEADLINE

N/A
View Details
NAICS: 561910
Federal
Packaging and Labeling Services for NSN-Based ItemsThe contract involves providing packaging, labeling, and preparation services for NSN-compliant FAST PACK units and accompanying fiberboard to ensure proper shipment under F.O.B. Destination terms to Davis-Monthan Air Force Base. This work requires adherence to specific military standards for securing and identifying the items to be shipped, ensuring compliance with the National Stock Number system. The focus is on handling and readying these units according to defense regulations for safe and organized delivery. This subcontract is designated as a Total Small Business Set-Aside under the Small Business Administration guidelines and falls under NAICS code 561910, which covers packaging and labeling services. The contract was posted in February 2026 and is managed by the Department of Defense through the 355th Contracting Squadron at Davis-Monthan AFB, with the place of performance located in Tucson, Arizona. The F.O.B. Destination terms specify that title and responsibility for the goods transfer to the government upon delivery to the specified base, highlighting the importance of accurate, compliant packaging and labeling for the success of the defense supply chain.
Packaging and Labeling Services

POSTED

9 months ago

DEADLINE

N/A
View Details
NAICS: 322211
Federal
Supply of Corrugated Fiberboard (Single & Double Wall, 350/600 Bursting Strength)The contract involves the supply of over 900 units of corrugated fiberboard, available in both single and double-wall configurations, with bursting strengths of 350 and 600. A notable size included is a 96"x47.25" single-wall board designed to meet 350 Bursting Strength standards. These materials are intended for military packaging applications, ensuring durability and protection for sensitive or heavy-duty military equipment. This subcontract is designated as a Total Small Business Set-Aside under FAR 19.5, emphasizing support for small business participation. The North American Industry Classification System (NAICS) code linked to the contract is 322211, which pertains to paperboard mills. The contract was posted on February 3, 2026, and will be performed in Tucson, Arizona, under the auspices of the Department of Defense's 355th Contracting Squadron. Its procurement supports military logistics needs with specialized packaging materials crucial for operational readiness.
Corrugated and Solid Fiber Box Manufacturing

POSTED

9 months ago

DEADLINE

N/A
View Details
NAICS: 322211
Federal
Supply of FAST PACK Systems (Models XC1–XC9, XE1–XE9)This contract involves the manufacture and supply of a total of 1,800 FAST PACK standardized military packaging systems, specifically 100 units each of models XC1 through XC9 and XE1 through XE9. These packaging systems are identified by National Stock Numbers (NSNs) and are intended for use in defense logistics, ensuring consistent and reliable packaging solutions for military operations. The contract is a subcontract awarded under a Total Small Business Set-Aside in accordance with FAR 19.5, indicating that only small businesses were eligible to compete for this opportunity. The Department of Defense is the contracting agency, with the work to be performed in Tucson, identified by the zip code 85707. The NAICS code associated with this contract is 322211, which corresponds to the manufacturing sector relevant to the items being produced. The contract supports defense logistics by providing these durable, standardized packaging solutions tailored to meet military specifications and needs.
Corrugated and Solid Fiber Box Manufacturing

POSTED

9 months ago

DEADLINE

N/A
View Details
NAICS: 423830
Federal
Supply of Genuine OEM Parts and ConsumablesThe contract involves the supply of genuine original equipment manufacturer (OEM) parts and consumables specifically for Atlas Copco equipment. The scope includes providing authentic filters, lubricants, media, and replacement components tailored for GA 22 VSD compressors and BAP 71 purifiers. This ensures maintenance and operational efficiency by utilizing certified parts directly from the manufacturer. Managed by the Department of Defense under the agency code FA4877 355 Cons Pk, the subcontract pertains to procurement activities classified under NAICS code 423830, which relates to automotive parts and supplies merchant wholesalers. The work is to be performed in Tucson with the ZIP code 85707. The procurement focuses on maintaining high standards through the provision of genuine OEM parts, facilitating reliable performance and longevity of the associated equipment.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

9 months ago

DEADLINE

N/A
View Details
NAICS: 811310
Federal
Corrective Repair for BAP 71 Breathing Air PurifierThe contract focuses on the diagnosis and repair of faults in the BAP 71 breathing air purifier, which is essential for ensuring the consistent and reliable production of Grade E breathable air. It is a subcontract opportunity posted on February 3, 2026, under the NAICS code 811310, which relates to commercial and industrial machinery and equipment repair and maintenance. The work will be performed in Tucson, with the specific zip code 85707. This contract is issued by the Department of Defense through the 355th Contracting Squadron at the FA4877 355 Cons Pk office. Although the solicitation number and point of contact details are not provided, the contract is aimed at maintaining critical life-support equipment used by the military, emphasizing the need for prompt and effective corrective repair services to uphold operational safety and air quality standards.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

9 months ago

DEADLINE

N/A
View Details
NAICS: 811310
Federal
Preventive Maintenance (PM) for BAP 71 Breathing Air PurifierThis contract involves scheduled preventive maintenance services for a BAP 71 breathing air purifier, focusing on essential tasks such as media replacement, filter changes, and system inspections conducted according to the original equipment manufacturer’s specifications. The work is designated as a subcontract under the NAICS code 811310, which pertains to commercial and industrial machinery and equipment repair and maintenance. The contract was posted on February 3, 2026, with performance set to take place in Tucson, zip code 85707. The Department of Defense, specifically the FA4877 355 Cons Pk agency, is the contracting authority overseeing this effort. Although no specific solicitation number or set-aside information is provided, the contract is aimed at ensuring the operational reliability and safety of the air purification system by adhering to preventive maintenance protocols. This will help maintain optimal breathing air quality for users and extend the life of the equipment through systematic upkeep.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

9 months ago

DEADLINE

N/A
View Details
NAICS: 811310
Federal
Corrective Repair for GA 22 VSD Air CompressorsThis contract involves the diagnostic testing and corrective repair of two GA 22 VSD air compressors to identify and address existing faults, with the goal of restoring them to full operational condition. The work is essential to ensure the continuous and reliable production of Grade E breathable air, which is critical for the end users. The contract is classified under NAICS code 811310, indicating it relates to commercial and industrial machinery and equipment repair and maintenance services. Issued by the Department of Defense at the 355th Contracting Squadron in Tucson, the subcontract focuses on resolving compressor issues at the specified place of performance in Tucson, ZIP code 85707. The contract was posted on February 3, 2026, and emphasizes corrective maintenance to sustain the operational readiness and safety standards required by the DoD. No specific solicitation number or set-aside information is provided, and the contract is intended to ensure reliable air compressor functionality for defense-related applications.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

9 months ago

DEADLINE

N/A
View Details
NAICS: 811310
Federal
Preventive Maintenance (PM) for GA 22 VSD Air CompressorsThis contract involves the provision of scheduled preventive maintenance services for two GA 22 VSD air compressors, following the original equipment manufacturer’s guidelines. The scope includes filter replacement, lubrication, thorough inspections, and performance testing to ensure optimal operation and longevity of the equipment. The maintenance work is to be performed as a subcontract for the Department of Defense, specifically through the FA4877 355 Contracting Park. The services are to be carried out in Tucson, ZIP code 85707, aligning with industry standards under NAICS code 811310, which covers automotive repair and maintenance. The contract was posted on February 3, 2026, and aims to maintain reliability and efficiency of the air compressors by adhering to a preventative schedule, thereby minimizing downtime and extending the service life of the equipment.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

9 months ago

DEADLINE

N/A
View Details
NAICS: 488310
Federal
Specialized Maritime Logistics and DFARS-Compliant ShippingThis contract entails providing specialized maritime transportation and logistics services to support the delivery of supplies by sea. The work is required to comply with specific regulatory requirements outlined in DFARS 252.247-7023 and Appendix F, which govern receiving and reporting procedures to ensure proper accountability and compliance. The contract is a subcontract opportunity set aside entirely for small businesses under the SBA 8(a) program, reflecting a commitment to supporting small business participation in defense-related logistics. The contract falls under the NAICS code 488310, which relates to port and harbor operations, indicating the nature of the maritime logistics services required. The Department of Defense, through the FA4877 355 Cons Pk agency, is the contracting authority, emphasizing military or defense support operations. The place of performance is located in Tucson, with the ZIP code 85707, suggesting a regional base for execution. This opportunity was posted on January 26, 2026, and includes provisions for the subcontractor to manage stringent shipping and reporting standards as part of the government’s supply chain management protocols.
Port and Harbor Operations

POSTED

9 months ago

DEADLINE

N/A
View Details
NAICS: 541512
Federal
Cybersecurity and Covered Defense Information (CDI) SafeguardingThis contract involves the implementation and ongoing maintenance of cybersecurity controls to safeguard covered defense information (CDI) in alignment with the stringent requirements outlined in NIST SP 800-171 and the Defense Federal Acquisition Regulation Supplement (DFARS). The subcontract is a total small business set-aside under NAICS code 541512, which pertains to computer systems design services, indicating a focus on specialized technical expertise in cybersecurity. The Department of Defense, specifically the FA4877 355 Cons Pk office, is the contracting agency overseeing this effort, with the work to be performed in Tucson, AZ. The primary objective is to ensure that all covered defense information is adequately protected from cybersecurity threats and vulnerabilities through compliance with federally mandated standards. This entails establishing controls that address confidentiality, integrity, and availability of sensitive defense data across the contractor's systems. The contract underscores the importance of meeting both DFARS clauses and NIST guidelines to maintain eligibility for defense-related work, reflecting the critical nature of cybersecurity within defense supply chains.
Computer Systems Design Services

POSTED

9 months ago

DEADLINE

N/A
View Details
NAICS: 483212
Federal
Extended-Operations Vessel Support (Beyond 24 Hours)This contract involves providing support for vessel operations that extend beyond 24 hours and up to a maximum of 36 hours, focusing on key aspects such as crew endurance planning, vessel provisioning, and the implementation of emergency protocols tailored for long-duration missions. The primary objective is to ensure that vessels are efficiently managed and adequately supported for extended periods at sea, minimizing risks related to crew fatigue and logistical challenges. Set aside entirely for small businesses under the SBA guidelines, the subcontract is associated with NAICS code 483212 and is administered by the Department of Defense through the FA4877 355 Cons Pk office. The operations will take place in Tucson, with a focus on maintaining safety, operational effectiveness, and compliance with required standards during prolonged vessel deployments.
Inland Water Passenger Transportation

POSTED

9 months ago

DEADLINE

N/A
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS