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 September 2, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

High Voltage Breakers

Closed
FA2550-10-T-1016Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 335313
New
Federal
6110012663542;L5306354-041; PANEL,POWER DISTRIB
Solicitation # SPE4A527R0012
DLA Aviation is conducting a sources sought notice for a power distribution panel, identified by NSN 6110012663542 and part number L5306354-041. The agency is seeking information regarding potential manufacturers, including their specific locations and points of contact. Interested parties should submit this information to Steven Oliver. This request is for informational purposes only and does not constitute a formal solicitation, request for proposal, or commitment by the government to award a contract. No funds are provided for the preparation of responses, and all submissions are strictly voluntary. The response deadline for this inquiry is October 10, 2026.
DLA Aviation

POSTED

about 2 hours ago

DEADLINE

in 15 days
NAICS: 335313
New
DIBBS
Power Distribution Panel Supplier (NSN 6110-01-605-0814)
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

in 10 days
NAICS: 335313
New
DIBBS
Supply of Adapter Kit, Breaker (NSN 5925-01-452-3858)
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

in 14 days
NAICS: 335313
New
DIBBS
CIRCUIT BREAKER
Solicitation # SPE7M0-27-T-0435
Solicitation SPE7M0-27-T-0435 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the supply of one circuit breaker, identified by NSN 5925013751249. The requirement specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of October 16, 2026. Delivery is FOB Origin, and the item is to be shipped to the Letterkenny Army Depot in Chambersburg, Pennsylvania. The procurement is categorized under NAICS code 335313 and may be a candidate for automated award. The contract mandates strict adherence to quality and packaging standards, requiring packaging per ASTM D3951 and palletization according to RP001, with all marking and labeling following MIL-STD-129. Inspection and acceptance will occur at the destination, utilizing sampling methods consistent with MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on certain telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System by October 30, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 21 hours ago

DEADLINE

in 10 days
NAICS: 335313
New
DIBBS
CIRCUIT BREAKER
Solicitation # SPE7L4-27-T-0108
Solicitation SPE7L4-27-T-0108 is a fixed-price request for 149 units of circuit breakers, identified by NSN 5925-01-422-4743, issued by the DLA Weapons Support LSO Combat Vehicles and Armament. The items are designated as critical application items and are associated with part number 12420937-004 from AMZ Alabama Inc. and BAE Systems Tactical Vehicle Systems LP. Delivery is required within 79 days after receipt of order, with a need ship date of January 7, 2027, and an original required delivery date of October 31, 2027. The shipping terms are FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to military standards for logistics, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding the safeguarding of covered defense information, combating trafficking in persons, and prohibitions on covered telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 21 hours ago

DEADLINE

in 2 days
NAICS: 335313
New
DIBBS
SWITCH, PROXIMITY
Solicitation # SPE7M8-27-T-0096
Solicitation SPE7M8-27-T-0096 is a fixed-price request for quotations issued by the DLA Weapons Support Electrical Devices Division for the procurement of four proximity switches, identified by NSN 5930-01-698-8316 and Livorsi Marine Inc part number TTAN9ASYBK. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of February 21, 2027, and an original required delivery date of October 31, 2027. Delivery is specified as FOB Origin with a lead time of 124 days. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including MIL-DTL-28786 for switch preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. The use of Class I ozone-depleting chemicals is strictly prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. Quotations must be submitted via the DIBBS portal by October 19, 2026.
DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 21 hours ago

DEADLINE

in 2 days
NAICS: 335313
New
DIBBS
CIRCUIT BREAKER
Solicitation # SPE7M5-27-T-0260
Solicitation SPE7M5-27-T-0260 is a fixed-price procurement issued by the DLA Weapons Support Active Devices Division for the acquisition of three circuit breakers, identified by NSN 5925-01-340-5534. The contract requires delivery to DLA Distribution San Joaquin in Tracy, California, with a delivery period of 173 days and a required delivery date of October 31, 2027. Shipping is designated as FOB Origin, and both inspection and acceptance will occur at the destination. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the buy may be eligible for automated award. The contractor must adhere to strict packaging and marking standards, specifically RP001, MIL-STD-2073-1E, and MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and any offerors proposing alternate parts must provide a complete data package for evaluation. Compliance with the Buy American Act, the Berry Amendment, and various cybersecurity standards, including DFARS 252.204-7012 and NIST SP 800-171, is mandatory. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.
Defense Logistics Agency

POSTED

about 21 hours ago

DEADLINE

in 2 days
NAICS: 335313
New
DIBBS
FUSE, CARTRIDGE
Solicitation # SPE7M2-27-T-0273
Solicitation SPE7M2-27-T-0273 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of 81 cartridge fuses, identified as NSN 5920015118194 and Mersen USA EP Corp part number A30QS60-4. Designated as a critical application item, the supplies are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. The required delivery date is June 12, 2027, with a need ship date of April 13, 2027, and a delivery lead time of 164 days. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates various technical and quality requirements, including the prohibition of intentionally added mercury and compliance with the Hazard Communication Standard for any hazardous materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity and domestic sourcing regulations, such as the Buy American Act. Evaluation may include a HUBZone price preference, and the government will not consider offers utilizing additive manufacturing.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 21 hours ago

DEADLINE

in 10 days
NAICS: 335313
New
DIBBS
ADAPTER, SWITCH ACTUATO
Solicitation # SPE4A5-27-T-1463
Solicitation SPE4A5-27-T-1463 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of two switch actuator adapters, NSN 5930009051835, part number 530691-1 from Honeywell International Inc. The items are designated as critical application items and must be delivered to DLA Distribution San Diego. The original required delivery date is March 3, 2027, with a need ship date of April 13, 2027, and a delivery timeframe of 167 days after order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including MIL-DTL-28786 for switch preservation and packaging, MIL-STD-2073-1E for general packaging, and MIL-STD-129 for marking. Quality assurance will be governed by the DLA Master List of Technical and Quality Requirements, utilizing sampling plans such as MIL-STD-1916 or MIL-STD-105/ASQ Z1.4, where acceptance requires zero non-conformances. Administrative requirements include electronic submission of payment requests and receiving reports via the Wide Area WorkFlow system. Offerors must comply with various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and cybersecurity standards under DFARS 252.204-7012.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 21 hours ago

DEADLINE

in 7 days
NAICS: 335313
New
DIBBS
ADAPTER KIT, BREAKER
Solicitation # SPE7M1-27-U-0880
Solicitation SPE7M1-27-U-0880 is a total small business set-aside for the procurement of 11 breaker adapter kits, identified by NSN 5925-01-452-3858. This is a commercial off-the-shelf, critical application item with a delivery window of 106 days after receipt of order. The contract is structured as a unilateral simplified indefinite-delivery contract for a one-year period, with a maximum contract value of 3,500,000.00 dollars. The procurement is managed by the DLA Weapons Support Maritime Supply Chain and requires quotes to be submitted via the DLA Internet Bid Board System. The items must be delivered FOB Origin, with inspection and acceptance occurring at the destination. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, including specific requirements for hazardous materials labeling under 29 CFR 1910.1200. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The award will be based on the price quoted for the estimated annual demand and the determination of the offeror as a responsible party.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

in 14 days
NAICS: 335313
New
DIBBS
PANEL, POWER DISTRIBUTI
Solicitation # SPE7M1-27-T-1104
Solicitation SPE7M1-27-T-1104 is a fixed-price contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one power distribution panel, identified by NSN 6110-01-605-0814. The requirement specifies a delivery lead time of 10 days after the order, with an original required delivery date of September 2, 2026. Shipping is FOB Origin, and both inspection and acceptance will occur at the destination, which is located in Hohenfels, Germany. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements taking precedence. Key compliance mandates include CMMC Level 2 self-assessment, the Buy American Act, and the Berry Amendment. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

in 10 days
NAICS: 335313
New
Federal
Supply and Deliver DC and AC Preferred Systems for USACE-LRN
Solicitation # W912P527QA001
The U.S. Army Corps of Engineers, Nashville District, is soliciting a Commercial Firm-Fixed-Price contract for the fabrication, assembly, and delivery of DC and AC preferred systems to replace backup power, electrical distribution, and safety support systems at the J. Percy Priest Dam and Powerplant in Nashville, Tennessee. Under NAICS code 335313, the project requires the delivery of one job by June 10, 2027. The contractor is responsible for all materials, labor, and quality control, including adhering to strict item unique identification and marking standards using two-dimensional data matrix symbology and MIL-STD-129 shipment labeling. Award will be granted to the responsive and responsible offeror providing the lowest price that achieves Successful Technical Conformance. Evaluation requires the submission of technical documentation, product data sheets, and delivery schedules via the PIEE Solicitation Module. Offerors must be registered in the System for Award Management and meet CMMC Level 1 (Self) requirements prior to award. The contract incorporates various federal and defense regulations, including Buy American and Balance of Payments programs, and requires invoicing through Wide Area WorkFlow.
W072 Endist Nashville

POSTED

1 day ago

DEADLINE

in 13 days

General Info

Agency

Department Of Defense → FA2550 50 Cons Pkp

NAICS

335313 - Switchgear and Switchboard Apparatus Manufacturing

Place of Performance

Schriever AFB, Schriever AFB, CO, 80912, USA

Set-Aside

SBA

Documents

11

Amend+5-Quote+due+date+change.pdf

PDF

Amendment+1+On+Hold.docx

DOCX

Amendment+3.docx

DOCX

Amendment+4.docx

DOCX

Combined+Synopsis+Breakers.pdf

PDF

Combo_Item+2.pdf

PDF

Item+5+J%26A+Brand+name.pdf

PDF

J%26A+High+Voltage+CK+BKr.pdf

PDF

MFR+Changes_Add_Item+1.pdf

PDF

Q+%26+A_Item+4.pdf

PDF

SOW_Item+3.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

5 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

Response deadline time changed from 11:00 PM UTC to 9:00 PM UTC on Jul 22, 2010. The notice description changed.

Response Deadline

Deadline has passed

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

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 → FA2550 50 Cons Pkp
Contacts2 people available
OfficeSCHRIEVER SFB, CO, 80912-2116, USA
Organization / AgencyDepartment Of Defense → FA2550 50 Cons Pkp
Office AddressSCHRIEVER SFB, CO, 80912-2116, USA
Contacts
Nicholas P. Rogers
contact@example.gov
+1 (555) 000-0000
Robert F. HeinrichContracting Officer
contact@example.gov
+1 (555) 000-0000

More opportunities from Department Of Defense → FA2550 50 Cons Pkp

Same awarding agency

NAICS: 236220
Federal
USSF Construction CSO
Solicitation # USSF-CSO-FY26-2808A
The United States Space Force (USSF) Space Operational Contracting Headquarters has established a Master Commercial Solutions Opening (CSO) under solicitation number USSF-CSO-FY26-2808A to streamline the design, construction, repair, and alteration of base infrastructure. Authorized under 10 U.S.C. § 2808a, this framework utilizes Other Transaction (OT) authority, making all resulting agreements completely exempt from the Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS). The Master CSO serves as an umbrella solicitation, with specific project requirements published separately as Areas of Interest (AOIs). All awards must be structured as fixed-price agreements, including firm-fixed-price, fixed-price incentive, or fixed-price award fee structures, while cost-reimbursable agreements are strictly prohibited. The solicitation process employs a phased down-select method to minimize industry costs, consisting of a Phase 1 White Paper, a Phase 2 Oral Pitch, and a Phase 3 Full Commercial Proposal. Evaluation focuses on technical merit, constructability, schedule viability, and fair and reasonable commercial pricing. Selected partners must adhere to commercial industry building codes such as IBC and NEC, and may be required to comply with Unified Facilities Criteria (UFC) and Anti-Terrorism/Force Protection (AT/FP) standards. Payment is managed through a milestone-based system, where fixed-price payments are triggered only upon the verifiable completion of work that has passed inspection. Additionally, contractors must comply with Davis-Bacon Act wage rates and maintain specific insurance coverages, including Professional Liability for design-build projects of at least $2M.
Commercial and Institutional Building Construction

POSTED

21 days ago

DEADLINE

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

POSTED

about 1 month ago

DEADLINE

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

POSTED

about 1 month ago

DEADLINE

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

POSTED

about 1 month ago

DEADLINE

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

POSTED

about 1 month ago

DEADLINE

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

POSTED

about 1 month ago

DEADLINE

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

POSTED

5 months ago

DEADLINE

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

POSTED

5 months ago

DEADLINE

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

POSTED

5 months ago

DEADLINE

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

POSTED

10 months ago

DEADLINE

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

POSTED

10 months ago

DEADLINE

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

POSTED

10 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