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

FRED-L Mobile Forensic Recovery Evidence Device

Awarded

GSA_Advantage_RFQ1322546Federal

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 the FRED-L Mobile Forensic Recovery Evidence Device, identified under solicitation number GSA_Advantage_RFQ1322546, posted on September 6, 2018. It is managed by the Department of Defense, specifically through the FA7014 Afdw Pk office located at Andrews Air Force Base in Maryland. The contract falls under NAICS code 334210, which relates to electronic component manufacturing. Key points include the limited sources justification and approval process that have been established for acquiring this specialized forensic device. The contract's administration is handled by designated personnel including Contract Specialist Imani Payne and Contracting Officer Ramona Hanson, who can be contacted via military email and phone. The place of performance details are unspecified, emphasizing the focus on the product rather than location constraints. This contract highlights the Department of Defense's intent to utilize a specific forensic recovery device, indicating a controlled procurement approach due to the specialized technology involved.

General Info

Department of Defense procures specialized FRED-L forensic device under limited-source justification.

Agency

Department Of Defense → FA7014 Afdw Pk

NAICS

334210 - Telephone Apparatus Manufacturing

Place of Performance

MD

Set-Aside

NONE

Documents

1

FOB_redacted_signed_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

PostedSep 6

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 → FA7014 Afdw Pk

Contacts2 people available

OfficeANDREWS AFB, MD, 20762-6604, USA

Organization / AgencyDepartment Of Defense → FA7014 Afdw Pk

Office AddressANDREWS AFB, MD, 20762-6604, USA

Contacts

Imani PayneContract Specialist

contact@example.gov

+1 (555) 000-0000

Ramona HansonContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

Please find the attached Limited Sources Justification and Approval for FRED-L.

Similar Contracts

Same NAICS industry code

Supply of Plug-In Unions (NSN 4730-14-374-1357)

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

Solicitation # SPE7M1-27-U-0868

Solicitation SPE7M1-27-U-0868 is a total small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of handsets, NSN 5965004998011. The government intends to award a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and a term of one year. The estimated annual quantity is 613 units, with a guaranteed minimum of 91 units and an expected average of two orders per year. Delivery is required within 85 days after order, with terms set as FOB Origin under the First Destination Transportation program. The contract requires strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Award will be granted to a responsible offeror based on price evaluation. Key compliance requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, any hazardous materials must be labeled according to the Hazard Communication Standard, and corresponding Material Safety Data Sheets must be submitted prior to award.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

LIPTM00248 - VA BLK I/II TM Red Phone Procurement - NEW SAC DO - CORPORATE PRODUCTION - N6523618D8014The NIWC Atlantic, under the Naval Information Warfare Systems, is forecasting a contract for the procurement, testing, and fabrication of production items specifically for the VA BLK I/II TM Red Phone. This corporate production effort is categorized under NAICS code 334210 and is designated as a new SAC DO requirement. The performance of this contract is expected to take place in Charleston. Jeremy Shull serves as the primary and secondary point of contact for this acquisition. The forecast was posted on October 18, 2026.

POSTED

DEADLINE

EO 14398, WAPA SNR: Mobile Surveillance System (MSS) Security TrailerThe Western Area Power Administration, an agency under the Department of Energy, has issued a forecast for the procurement of a Mobile Surveillance System security trailer. This project is designated as a small business set-aside under NAICS code 334210, with the primary place of performance located in California. The acquisition is managed by the Small Business Program office, and the forecast was posted on October 18, 2026. Interested parties can coordinate with the assigned Small Business Program Managers regarding this requirement for mobile surveillance capabilities.

Western Area Power Administration

POSTED

DEADLINE

Receiver-Transmitter, Light Signal (NSN 6030-01-613-1153)This subcontract involves the manufacture or sourcing of 44 Receiver-Transmitter Light Signal units to support the DLA Weapons Support Nuclear Reactor Program. The hardware must strictly adhere to NSN 6030-01-613-1153 and Compufox part numbers ISFP-100-MM or ISFP-100-MM-CO. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334210. Critical compliance requirements include adherence to the Buy American Act and NAVSEA 500-003D mercury restrictions. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Telephone Hardware Supplier (NSN 011748867)This subcontract involves the supply of telephone hardware matching NSN 011748867 for prime contractors working on Department of Defense projects under DLA Troop Support. The supplier is required to ensure all hardware strictly adheres to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with deliveries made FOB Origin. Compliance is mandatory regarding mercury restrictions and regulations prohibiting specific telecommunications equipment as outlined in FAR 52.204-24 and DFARS 252.204-7016. The project falls under NAICS code 334210, with the place of performance located in New Cumberland, Pennsylvania.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0182

Solicitation SPE8EN-27-T-0182 is a request for quotations for the procurement of one handset, identified by NSN 5805-01-697-9162, to be delivered to the USS GERALD R FORD CVN 78. The requirement is managed by DLA Troop Support, Construction and Equipment, with a required delivery date of July 15, 2025, and a delivery window of 20 days after receipt of order. The contract is established as FOB Destination, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring compliance with DLA Master List technical requirements and RP001 palletization standards. Key regulatory requirements include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds unless specifically exempted. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

RECEIVER-TRANSMITTER, L

Solicitation # SPE7M2-27-T-0224

Solicitation SPE7M2-27-T-0224, issued by the DLA Weapons Support Nuclear Reactor Program, is for the procurement of 44 units of Receiver-Transmitter, Light Signal (NSN 6030-01-613-1153). The contract specifies a need ship date of April 13, 2027, with an original required delivery date of May 25, 2027. Delivery is set as FOB Origin, with the final destination and inspection point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is managed under the First Destination Transportation program to optimize shipping costs. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the equipment, DOD qualified Electrostatic Discharge and Electromagnetic Interference protective packaging is required per MIL-PRF-81705, and the items must be marked with special marking code 39. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds, except where functionally required. Compliance with the Buy American Act, Berry Amendment, and DFARS regulations regarding telecommunications equipment and cybersecurity is required. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0186

Solicitation SPE8EN-27-T-0186 is a fixed-price procurement issued by the DLA Troop Support Construction and Equipment office for the supply of 224 telephone units, identified by NSN 5805-01-174-8867. The contract specifies a need ship date of April 12, 2027, with an original required delivery date of May 11, 2027. Delivery is designated as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The procurement is subject to strict technical and quality standards, including DLA Master List requirements, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. Specific environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation is categorized under NAICS code 334210 and incorporates various DFARS and FAR clauses regarding cybersecurity, safeguarding covered defense information, and domestic material restrictions such as the Buy American Act and the Berry Amendment.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Towed Communications and Data Cable SupplierThis subcontract involves the supply of high-strength, waterproof communications and data cables for prime contractors working on sonar projects for the Iredell County Sheriff's Office in North Carolina. The scope of work requires the manufacture and delivery of towed data cables and power interconnection cable sets designed for extreme environments, specifically utilizing pressure-resistant materials and corrosion-resistant connectors capable of withstanding saltwater immersion at depths of up to 300 meters. The opportunity is categorized under NAICS code 334210 and was posted on October 14, 2026. Interested parties must submit their responses by the deadline of October 28, 2026. This procurement focuses on specialized hardware essential for the operational success of the agency's underwater sonar capabilities.

POSTED

DEADLINE

Supplier of Telephone Selector Switches (NSN 5805-01-728-0271)This subcontract involves the supply of 14 telephone selector switches, specifically NSN 5805-01-728-0271 and Lake Shore Systems part number PO16469, to support prime contractors fulfilling Department of Defense supply contracts. The selected supplier must ensure all items are mercury-free and strictly adhere to DLA packaging requirement RP001, as well as ASTM D3951 and MIL-STD-129 standards for packaging and labeling. The final shipment is to be delivered to the DLA Distribution New Cumberland Facility in Pennsylvania. This procurement falls under NAICS code 334210 and is managed through the Department of Defense. Interested parties must respond by October 26, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supplier of Telephone Sets (NSN 5805011176553)This subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, requires the procurement and delivery of 14 telephone sets matching Part Number 701021-485. The hardware must strictly adhere to the DLA Master List of Technical and Quality Requirements and be delivered to the DLA Distribution Depot in Bremerton, Washington. The selected supplier must ensure full compliance with the Buy American Act, the Berry Amendment, and all regulations prohibiting the use of covered defense telecommunications equipment. Additionally, the contractor is required to complete a CMMC Level 2 self-assessment. Responses to this solicitation are due by October 26, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

More opportunities from Department Of Defense → FA7014 Afdw Pk

Same awarding agency

STORM User Community Support and Help DeskThe STORM User Community Support and Help Desk subcontract involves providing comprehensive technical support and training for prime contractors working on Department of the Air Force projects. The selected provider will operate a help desk serving 20 service organizations and various international groups, while also developing essential user documentation and conducting training sessions. Key deliverables include the resolution of help desk tickets and the production of detailed user manuals. This opportunity is managed by the Department of Defense under agency FA7014 Afdw Pk and falls under NAICS code 611430. Due to the nature of the work, personnel are required to maintain Secret and NATO Secret security clearances. The response deadline for this requirement is November 16, 2026.

Professional and Management Development Training

POSTED

DEADLINE

Simulation Data Integration and Database SupportThe Simulation Data Integration and Database Support subcontract focuses on the integration of external model data into the STORM environment for prime contractors supporting Department of the Air Force projects. The scope of work includes the development and maintenance of STORM databases, as well as the execution of critical data transfer and calibration tasks between STORM and other key models, including Brawler, WEAPS, and AFSIM. The primary deliverables for this effort are calibrated databases and established data transfer protocols. Due to the sensitive nature of the work, personnel are required to hold Secret or TS-SCI security clearances. The contract is categorized under NAICS code 541512 and is associated with the Department of Defense. Interested parties should note the response deadline of November 16, 2026.

Computer Systems Design Services

POSTED

DEADLINE

Analysis Toolkit DevelopmentThe Analysis Toolkit Development subcontract involves the creation and maintenance of specialized software toolkits designed to analyze STORM outputs for prime contractors supporting Department of the Air Force projects. The scope of work focuses on engineering tools for data visualization and the analytic processing of simulation results through the Analysis Toolkit software suite, ensuring the delivery of functional analysis software and regular toolkit updates. Managed under the Department of Defense and the FA7014 Afdw Pk agency, this effort falls under NAICS code 541511. Due to the sensitive nature of the work, personnel are required to hold Secret or TS-SCI security clearances. The solicitation was posted on October 16, 2026, with a response deadline of November 16, 2026.

Custom Computer Programming Services

POSTED

DEADLINE

STORM Software Engineering SupportThe STORM Software Engineering Support subcontract involves providing specialized software engineering services to maintain, debug, and modify the STORM simulation software for prime contractors supporting Department of the Air Force projects. The scope of work includes modifying source code, scripts, and databases to resolve bugs and implementing strict configuration control for all baseline changes. Key deliverables consist of updated source code and comprehensive configuration documentation. This effort is managed under the Department of Defense and requires personnel to hold Secret or TS-SCI security clearances. All work must strictly adhere to DoD cybersecurity policies and the Risk Management Framework. The opportunity is categorized under NAICS code 541511, with a response deadline set for November 16, 2026.

Custom Computer Programming Services

POSTED

DEADLINE

Campaign Analysis and Scenario DevelopmentThis subcontract opportunity, titled Campaign Analysis and Scenario Development, supports Department of the Air Force projects through high-level military campaign analysis and scenario modeling. The selected provider will develop CONOPS and mission scenarios that integrate joint warfare domains, including air, space, maritime, ground, and cyberspace. A primary technical requirement involves executing the Synthetic Theater Operations Research Model for pre-production, production, and post-production runs to deliver detailed analytic studies and reports. The contract is issued under NAICS code 541690 for the Department of Defense. Due to the sensitive nature of the work, personnel must possess TS/SCI and NATO Secret clearances. The solicitation was posted on October 16, 2026, with a response deadline of November 16, 2026. Performance is centered in the 20330 zip code area.

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

SAF/SA Campaign Analysis Support

Solicitation # FA7014-27-R-SACAS

The Department of the Air Force, specifically SAF/SA, is conducting a sources-sought effort under solicitation FA7014-27-R-SACAS to identify industry capabilities for Campaign Analysis Support involving the Synthetic Theater Operations Research Model (STORM). The primary objective is to secure technical, analytical, and subject matter expertise to run, calibrate, modify, and integrate STORM and its associated data to inform senior Air Force leadership. The scope of work is divided into five service categories: Campaign Analysis Support, STORM Software Engineering Support, Analysis Toolkit Software Engineering Support, User Community Support, and General Support. Key activities include developing concepts of operations and mission scenarios that integrate joint warfare domains across air, space, maritime, ground, and cyberspace. The primary place of performance is the Pentagon in Washington D.C., with requirements for off-site personnel to be located within one hour of the facility. Due to the nature of the work, strict security protocols are in place, requiring personnel to hold Secret, Top Secret/SCI, and NATO Secret clearances, and to adhere to DD Form 254 and the Privacy Act. The contractor must also ensure compliance with the Risk Management Framework (RMF) and DoD cybersecurity policies, utilizing systems such as eMASS for reporting. Performance will be monitored by the Contracting Officer Representative based on specific metrics, including a 95 percent or higher on-time delivery rate for deliverables and a 95 percent resolution rate for help desk requests. Interested parties are encouraged to provide capability statements and recommendations regarding the NAICS code 541330 by the response deadline of November 16, 2026.

Engineering Services

POSTED

DEADLINE

Presolicitation Notice: Publicly Available Information (PAI) Alerting Service

Solicitation # FA7014260320

Headquarters Air Force A2 is seeking a commercially available enterprise license subscription for a Publicly Available Information (PAI) alerting service. The required solution must leverage various public information sources to detect emerging events and deliver near real-time alerts via email, API, web-based applications, and mobile platforms based on user-defined topics and areas. The service must be scalable to a Department of War enterprise level and capable of maintaining pace with commercial industry standards. This acquisition is being conducted under full and open competition with no set-asides, and a recent update has explicitly removed any previous restrictions on foreign-owned vendors, allowing them to compete for the requirement. The government intends to follow FAR 15 Source Selection procedures, evaluating offerors based on technical solutions, price, and affordability. The anticipated Request for Proposal (RFP) will require a written proposal along with both live area-specific and in-person product demonstrations. Interested parties should monitor solicitation number FA701426R0008 for further updates. The procurement is categorized under NAICS code 541511 and is managed by the Department of Defense with primary points of contact listed as Capt Richard Snyder and Mr. Kevin Harrington.

Custom Computer Programming Services

POSTED

DEADLINE

Small Business Subcontracting & Teaming SupportThis contract provides an opportunity for small businesses to offer specialized IT services, including niche consulting, training, and integration, under the prime contractor Carahsoft. It is designated as a subcontract arrangement, specifically targeting small businesses seeking to collaborate and support the Department of Defense through the FA7014 Afdw Pk agency. The work falls under the NAICS code 541511, which pertains to custom computer programming services. While specific details such as the solicitation number, office address, and point of contact are not provided, the contract emphasizes collaboration within a subcontracting and teaming framework to fulfill IT-related requirements for the Department of Defense. The opportunity was made available on February 26, 2026, allowing eligible small businesses to participate in providing tailored IT solutions in support of defense operations.

Custom Computer Programming Services

POSTED

DEADLINE

Salesforce Professional Services (Implementation & Training)This contract involves providing professional services for the implementation, custom configuration, workflow automation, and user training related to Salesforce Public Sector solutions within Department of Defense Air Force organizations. The primary goal is to support enterprise architecture adoption and standardization across these organizations, enhancing their use of Salesforce tools to streamline processes and improve operational efficiency. The services fall under the NAICS code 541511, which pertains to custom computer programming services, indicating a focus on tailored software solutions. This subcontract, titled "Salesforce Professional Services (Implementation & Training)," was posted in late February 2026 and is an effort to ensure a cohesive Salesforce environment within the Department of Defense, specifically through the Air Force. The contract seeks to enable greater interoperability and standardization across various Defense Air Force entities by leveraging tailored Salesforce configurations and comprehensive user training programs. Details such as solicitation number, specific location, and points of contact are not provided, but the contract emphasizes a strategic partnership to support digital transformation and enterprise-wide solution adoption.

Custom Computer Programming Services

POSTED

DEADLINE

Tableau Data Visualization & Analytics ServicesThis contract focuses on the deployment and ongoing support of Tableau software to enhance data visualization, reporting, and business intelligence capabilities within the Department of the Air Force (DAF). The solution will be integrated with Salesforce and other data sources, enabling comprehensive insights and streamlined data analysis for decision-making processes. The subcontract, issued by the Department of Defense under the NAICS code 541611, emphasizes providing tailored analytics services that meet the operational needs of the agency. The contract was posted on February 26, 2026, and involves collaboration with DAF's Air Force District of Washington (AFDW) organization, aiming to optimize the use of Tableau as a strategic tool for data-driven operations. Details regarding the precise location of performance, set-aside status, or specific points of contact are not specified, underscoring the focus on delivering specialized analytics services within a defense context.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

MuleSoft Integration Platform ServicesThis contract involves the implementation, integration, and ongoing support of the MuleSoft API management platform to enable seamless connectivity between Salesforce systems and various Department of the Air Force enterprise applications, including those related to human resources, finance, and logistics. The effort is targeted at enhancing data interoperability and streamlining workflows across these critical functions by leveraging MuleSoft’s robust API capabilities. Issued as a subcontract under NAICS code 541512, the contract is managed by the Department of Defense through its Air Force organization identified as FA7014 Afdw Pk. Although the solicitation number and specific location details are not provided, the contract posting date is February 26, 2026. This initiative is a strategic move to integrate disparate systems within the enterprise to improve operational efficiency, data accuracy, and resource management across the Department of the Air Force's technology infrastructure.

Computer Systems Design Services

POSTED

DEADLINE

Salesforce Public Sector Solutions Licensing & AdministrationThis contract entails the provision and management of Salesforce Public Sector cloud licenses specifically for Department of the Air Force entities. The scope covers comprehensive license administration, including user provisioning, optimizing license allocation to ensure cost-effectiveness, and tracking usage to maintain efficiency and compliance. The contract falls under the NAICS code 518210, which pertains to data processing and related services. As a subcontract agreement, it supports the broader objectives of the Department of Defense, specifically under the Air Force agency FA7014 Afdw Pk. The work primarily involves technical and administrative services related to cloud-based software licensing within a public sector context, enhancing operational capabilities through Salesforce solutions tailored for governmental use. The contract was posted on February 26, 2026, and addresses critical aspects of cloud license lifecycle management to meet the requirements of Air Force entities.

Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

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