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, July 22 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

Intent to Solicit only one (1) source for one (1) set of high performance armor plates manufactured by Armor Australia Pty Ltd.

Active
W911QX26QA086Federal

Contract Overview

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

AI Contract Overview

Show more

The U.S. Department of Defense, through the Office of W6QK Acc-Apg Adelphi in Adelphi, Maryland, intends to award a sole-source contract to Armor Australia Pty Ltd for the procurement of one set of high performance armor plates. This action is justified under the combined solicitation W911QX26QA086, which was posted on July 14, 2026, with responses due by July 21, 2026, at 3:59 p.m. Eastern Time. The contract falls under NAICS code 336992, which pertains to other transportation equipment manufacturing, and the place of performance is designated as Aberdeen Proving Ground in Maryland. No set-aside type is specified, indicating that this procurement is open without restriction for small businesses or other categories. Crystal L. Demby serves as the primary point of contact, reachable at crystal.l.demby.civ@army.mil, and all official information can be accessed via the SAM.gov portal.

General Info

U.S. DoD awards sole-source contract to Armor Australia for armor plates at Aberdeen Proving Ground.

Agency

Department Of Defense → W6QK Acc-Apg AdelphiView Agency

NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component ManufacturingView NAICS

Place of Performance

Aberdeen Proving Ground, MD, 21005, USA

Set-Aside

NONE

Documents

(2)

Adelphi+List+of+Local+Instructions+%28Final%29.docx

DOCX

Combination+Solicitation+and+Synopsis+%28W911QX26QA086%29+Redacted.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseCombined Synopsis
Posted

Combined Synopsis

Response Deadline

Submission deadline

Response Deadline

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 → W6QK Acc-Apg Adelphi
Contacts1 person available
OfficeADELPHI, MD, 20783-1197, USA
Organization / Agency
Department Of Defense → W6QK Acc-Apg Adelphi
View Agency Profile
Office AddressADELPHI, MD, 20783-1197, USA
Contacts
Crystal L. Demby
contact@example.gov

Full Description

Show more

See attached solicitation

Similar Contracts

Same NAICS industry code

NAICS: 336992
New
DIBBS
FENDER, VEHICULARThe Defense Logistics Agency is seeking two vehicular fenders under NSN 2510-01-706-2537 through a Firm Fixed Price solicitation, with a required delivery within 123 days after order. This is a Fair Opportunity Procurement under the Joint Light Tactical Vehicle Competitive Initiative Program, restricted exclusively to listed JLTVCI Prime Contract holders, including Trimian Industries Inc., Oshkosh Defense LLC, AM General LLC, Ruta Supplies Inc., and SupplyCore LLC. Only these entities are eligible for award; all other contractors are disqualified unless pricing from prime holders is deemed not fair and reasonable, triggering a potential transition to a simplified acquisition. The items must conform strictly to Technical Data Package Rev A Gen 1 and multiple engineering drawings dated between 2017 and 2026. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, RP001 DLA packaging requirements, and Special Packaging Instruction AK17062537 Revision A. Technical and quality requirements identified by R or I numbers from the DLA Master List are incorporated by reference. The contract mandates Cybersecurity Maturity Model Certification (CMMC) Level 2 certification for any Third-Party Assessment Organization involved. Export-controlled technical data subject to ITAR or EAR regulations applies, requiring offerors and their supply sources to hold approved US/Canada Joint Certification Program status, complete mandatory DOD export control training and the DLA questionnaire, and obtain DLA approval for data access. All invoicing must be processed electronically via Wide Area Workflow using a SAM-registered point of contact. The inspection and acceptance point is at the destination, with Certificate of Conformance procedures authorized unless withheld by a Quality Assurance Letter of Instruction. The solicitation is not a small business set-aside, and no government estimate or ceiling price is provided. Responses must be submitted to the DLA Land and Maritime Strategic Acquisition Program Directorate by the deadline of July 24, 2026.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 16 hours ago

DEADLINE

in 6 days
View Details
NAICS: 336992
New
Federal
Bullet Resistant Flat Sheet Glass BR 4 and BR 6This solicitation seeks 36 flat glass sheets of BR-4 ballistic glass and 36 flat glass sheets of BR-6 ballistic glass, each measuring 12 inches by 12 inches, in support of the U.S. Army Corps of Engineers Headquarters. The procurement is structured as a Firm-Fixed Price delivery order with a 100% small business set-aside under NAICS code 336992, exclusively open to small businesses in compliance with FAR 19.5. The required products must meet or exceed UL 752 standards for ballistic resistance, accompanied by certified test reports, and will be delivered FOB Destination to Summit Point, West Virginia, with the government bearing all transportation costs. A single line item covers shipping and freight, and all pricing must be submitted via an Excel-based price worksheet alongside a technical capability statement not exceeding two pages. The Government will award the contract to the technically acceptable offer with a fair and reasonable price, with no weighted scoring factors specified beyond these two criteria. All offerors must maintain an active registration in the System for Award Management (SAM), provide their DUNS and Cage Code numbers, and submit proposals electronically by the closing date of July 17, 2026, at 10:00 AM ET to the designated points of contact. The solicitation includes mandatory clauses such as Prohibition on Requiring Certain Internal Confidentiality Agreements, System for Award Management-Maintenance, Child Labor Protections, Combating Trafficking in Persons, Addressing DEI Discrimination, Buy American Requirements, and prohibitions on acquiring products from the Xinjiang Region and the Maduro Regime. Contractors must use Wide Area WorkFlow for electronic invoicing and receiving reports, and compliance with antiterrorism training, security exclusions, and whistleblower protections is required. The acquisition is subject to deviations to multiple FAR clauses, including those governing small business set-asides, commercial item contracting, and payment procedures. Failure to comply with SAM registration, electronic submission protocols, or certification requirements will render a proposal ineligible.
W4LD USA Hecsa

POSTED

about 21 hours ago

DEADLINE

in 2 days
View Details
NAICS: 336992
New
Federal
BOAST RFOP - Mount, Telescope - NSN: 1240-01-277-0473
W6QK Acc- Dta

POSTED

about 21 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 336992
New
DIBBS
MAINTENANCE KIT, VEHThe contract pertains to the procurement of a maintenance kit for vehicles, specifically a parts kit for blades, identified by NSN 4910997248204 and part number KP00054 from Pearson Engineering Limited. The item is classified as a commercial item, and delivery is required within 181 days after the order date, with a target delivery date of January 14, 2027. All supplies must be delivered FOB origin, inspected at destination, and accepted at destination. Packaging must conform to MIL-STD-2073-1E, Appendix D, for kits, with preservation methods, materials, and wrapping specified but left as ZZ for contractor determination, while drying is mandatory. Marking must comply with MIL-STD-129, including machine-readable barcodes and special marking code ZZ for unique requirements, and all packages must be labeled with the DLA Distribution facility address in New Cumberland, PA. The contract prohibits the use or incorporation of Class I ozone-depleting chemicals, superseding any conflicting specification requirements, and requires approval for substitute chemicals unless expressly permitted. Compliance with the DLA Master List of Technical and Quality Requirements governs all technical and quality standards referenced through R and I numbers. The contract incorporates multiple FAR and DFARS clauses, including requirements for small business representation, equal opportunity, combating human trafficking, employment eligibility verification, sustainable products, hazardous material identification, and safeguarding of information systems. Special attention is given to NIST SP 800-171 compliance and subcontracting for commercial products under DFARS provisions with specific deviations authorized. Payment must be submitted through WAWF, and invoicing is restricted to fixed-price delivery under a unit of issue EA, with a unit price of $1.000 and zero variance allowed in quantity. The contract includes provisions for whistleblower rights, disclosure of information, limitations on third-party data use, and levies on payments, and enforces compliance with all DoD and DLA packaging, labeling, and transportation protocols. No detailed evaluation factors or contract value are specified, though the solicitation mandates submission via DIBBS and requires offerors to provide UEI and CAGE codes while representing their small business status if applicable. The contract remains silent on key personnel, OCI mitigation, or contract options, with administration details such as the COR and payment office to be provided in the award documentation.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 336992
New
DIBBS
CLEVIS, ROD ENDThe contract pertains to the procurement of 33 units of a CLEVIS, ROD END BRACE LINK, LONG with NSN 5340-01-568-4808 under an Indefinite Delivery Contract (IDC) issued by the Defense Logistics Agency’s Strategic Acquisition Program Directorate. The solicitation, numbered SPE7LX-26-U-8522, is a Total Small Business Set-Aside under NAICS code 336992, with a maximum contract value of $350,000 and a 51-day delivery requirement after order placement. Delivery is FOB origin, and acceptance occurs at the manufacturing facility, with inspection governed by MIL-STD-1916 and adherence to zero non-conformance thresholds for critical attributes. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including barcoding and preservation standards, and hazardous materials must be labeled per OSHA’s Hazard Communication Standard. The contract includes stringent export control requirements under ITAR or EAR, restricting technical data access to DLA-approved contractors who possess a US/Canada Joint Certification Program credential, have completed required training, and passed the DLA questionnaire. Cybersecurity obligations are enforced via NIST SP 800-171, with mandatory reporting of cyber incidents and safeguarding of covered defense information, while prohibited telecommunications equipment from certain foreign entities is explicitly banned. Subcontracting is permitted under FAR clauses 52.244-6 and 252.244-7999, with incentives for accelerated payments to small business subcontractors. Invoicing must be processed electronically through WAWF using specified document types, and payment certification is managed by a Local Processing Office whose details will be determined upon award. The solicitation requires offerors to submit representations regarding small business status, UEI, CAGE codes, and compliance with defense telecommunications restrictions under DFARS 252.204-7016 and 7017, with violations triggering mandatory disclosures. No evaluation factors or key personnel requirements are outlined, and contract options, security clearances, or organizational conflict of interest provisions are absent. All data handling, delivery, and compliance obligations are bound by a comprehensive suite of FAR and DFARS clauses, including those on changes, inspection, default, and unenforceable obligations, with multiple deviations applied to clauses
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 336992
New
DIBBS
MOLDING, METALThis contract specifies the procurement of metal molding components under solicitation SPE7L3-26-T-121P, with a single line item requiring ten units of NSN 2590-01-568-5877 at a unit price of $10.00, totaling $100.00. The item is designated as a restricted source requiring government engineering source approval and is classified as a critical application item, with approved suppliers limited to ND DEFENSE LLC and NATIONAL SEATING COMPANY. Delivery must be made FOB origin within 128 days of contract award, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 but is superseded by all applicable DLA Master List of Technical and Quality Requirements, with labeling and palletization strictly following MIL-STD-129 and RP001 standards. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and the original required delivery date is October 14, 2026, with a need ship date of December 3, 2026. Transportation directives are governed by DLAD PROC NOTES C19 and C20. The contract was issued by the Department of Defense under the NAICS code 336992, with Viviane Kounkorgo listed as the primary point of contact.
LAND SUPPLIER OPNS VEHICLE SPT

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 336992
New
DIBBS
GEAR, SPURThe contract is for a single spur gear identified by part number 8738923 and NSN 3020-00-690-2892, with a total quantity of one unit priced at $1.00. Delivery is required within ten days of award, with FOB origin terms and inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, wrapping materials, and unit container specifications, and marking must adhere to MIL-STD-129 without special codes. Palletization follows DLA packaging requirements, and the item must be shipped via the fastest traceable means, excluding parcel post, to the designated military facility in Bluffdale, Utah. The contractor must meet cybersecurity requirements under CMMC Level 2 through a self-assessment and incorporate technical and quality standards referenced from the DLA Master List. The contract is issued under solicitation SPE7L1-26-T-840L, with a response deadline of July 27, 2026, and a required delivery date of July 14, 2026. The NAICS code is 336992, and the contracting activity falls under the Department of Defense’s Land Supply Chain.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 336992
New
DIBBS
ARMOR, SUPPLEMENTAL,The solicitation SPE7L4-26-T-5685 seeks seven units of supplemental armor with NSN 2540-01-533-8142 for delivery to the DDSP New Cumberland Facility in Pennsylvania, with a delivery schedule of 230 days after order placement, and FOB origin terms apply. All deliverables must comply with stringent packaging and marking standards, including MIL-STD-129 for labeling and barcoding, ASTM D3951 for non-hazardous packaging, and FED-STD-313 and TQ IP025 for hazardous materials, with DLA’s RP001 governing palletization. Technical data associated with this item is subject to strict export controls under either ITAR or EAR, requiring prior authorization from the Department of State or Commerce before any disclosure to foreign persons, domestically or abroad, with DFARS 252.225-7048 mandating compliance; access is restricted to DLA contractors who hold JCP certification, have completed required training, and received explicit approval from the DLA controlling authority. Cybersecurity requirements include mandatory CMMC Level 2 certification for the contractor and its third-party assessors, with adherence to NIST SP 800-171 and the Basic Safeguarding of Covered Contractor Information Systems clause to protect controlled unclassified information. The contract imposes comprehensive compliance obligations including the Hazardous Materials Identification and Safety Data Sheet requirement, Sustainable Products standards, Employment Eligibility Verification, Combating Trafficking in Persons, and Equal Opportunity for Workers with Disabilities, all under deviation 2026-00038. Inspection and acceptance occur at the destination facility, governed by FAR 52.246-2, requiring contractors to maintain a qualified inspection system aligned with SAE AS9003 or ISO 9001, and to ensure all items meet applicable quality standards. Invoicing must be submitted exclusively through WAWF, with payment routed using a designated DoDAAC, and no contract value is specified due to the absence of unit pricing data. The solicitation requires submission via DIBBS by July 27, 2026, with all proposers obligated to provide accurate UEI and CAGE codes and to certify their size and socioeconomic status, including potential eligibility for small business, WOSB, SDVOSB, HUBZone, or SDB programs; joint ventures must
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 336992
New
DIBBS
ARMOR, SUPPLEMENTAL, SMAThis contract requires the delivery of two units of supplemental armor for small arms, identified by NSN 2540-01-533-8038 and part number 0257027365-00, under solicitation SPE7L4-26-T-5682. The items must be delivered FOB origin within 134 days of contract award, with no variance allowed in quantity, and are subject to inspection at the destination. Packaging must strictly comply with DLA’s requirements, including MIL-STD-129 labeling and RP001 palletization standards; if the material is hazardous per FED-STD-313, it must be packaged in accordance with TQ requirement IP025, otherwise commercial packaging under ASTM D3951 is acceptable, though all DLA Master List requirements take precedence. Ozone-depleting chemicals are strictly prohibited, and any substitute chemicals require prior approval unless explicitly authorized by specification. The contractor must comply with CMMC Level 2 self-assessment requirements and ensure all government identification is removed from non-accepted supplies. Delivery is to the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of December 9, 2026, and the original delivery deadline was October 14, 2026. The contract is issued under the Department of Defense, with technical and quality requirements referenced from the DLA Master List, and all unit of issue and packaging data must be applied as specified.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 336992
New
DIBBS
ARMOR, SUPPLEMENTAL,This contract, issued under solicitation SPE7L4-26-T-5704 by the Department of Defense’s LSO Combat Vehicles and Armament office, calls for the delivery of two units of supplemental armor plate identified by NSN 2540015548540, with delivery required within five days after award by July 15, 2026. The item must be shipped FOB origin, with title and risk of loss transferring to the government upon loading at the contractor’s facility, and final inspection and acceptance occurring at the destination: Fort Polk, Louisiana. Packaging requirements are stringent and governed by DLA’s Master List of Technical and Quality Requirements, which supersede ASTM D3951; non-hazardous items must be commercially packaged per ASTM D3951 unless overridden by a DLA technical requirement, while hazardous materials must comply with TQ Requirement IP025 and FED-STD-313. All packaging and labeling must adhere fully to MIL-STD-129, including barcoding and palletization per RP001, and no government identification may be removed from non-accepted supplies. The use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals must be pre-approved unless explicitly authorized by the specification. The contract incorporates multiple cybersecurity and data protection mandates, including CMMC Level 2 self-assessment compliance and adherence to NIST SP 800-171 requirements for safeguarding covered defense information, along with provisions requiring notification of potential safety issues and compliance with hazard communication standards. Contractors must register in and use Wide Area WorkFlow for invoicing, and all proposals must be submitted electronically via the DLA Internet Bid Board System by the July 27, 2026 deadline. The contract includes clauses on small business representation, employment eligibility, trafficking in persons, accelerated payments to small business subcontractors, unauthorized obligations, and whistleblower rights, alongside deviations to standard FAR clauses regarding subcontracts, disclosure of information, and compensation of former DoD officials. No unit pricing or total contract value is specified in the available documentation, and while representations regarding Unique Entity ID, CAGE code, and socioeconomic status are required, no affirmations from the offeror are present in the provided content.
LSO COMBAT VEHICLES AND ARMAMENT

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 336992
New
DIBBS
DEFLECTOR ASSEMBLYThe contract is for the procurement of 66 units of a Deflector Assembly with a unit price of $66.00, resulting in a total contract value of $4,356.00, under solicitation SPE7L1-26-T-792S, issued by the Defense Logistics Agency’s Land Supply Chain under a Total Small Business Set-Aside. The item, identified by NSN 2590014791562, must be delivered FOB Origin by December 5, 2026, with no tolerance for quantity variance, to the designated delivery point at DDSP New Cumberland Facility in Pennsylvania. All packaging and labeling must strictly adhere to MIL-STD-129 for marking and barcoding, with palletization conforming to RP001: DLA Packaging Requirements for Procurement, and general packaging must meet ASTM D3951 unless superseded by higher-priority requirements in the DLA Master List of Technical and Quality Requirements. The product must not contain Class I ozone-depleting chemicals, and any substitute materials must be approved prior to use without altering underlying product specifications. The contractor must comply with all applicable FAR and DFARS clauses, including those addressing employment opportunities for workers with disabilities, combating human trafficking, employment eligibility verification, sustainable products, hazardous materials identification, cybersecurity safeguards, and prohibitions on hexavalent chromium and covered defense telecommunications equipment. The offeror must be a registered small business with an active UEI and CAGE code, and full representations regarding size status and socioeconomic categories must be certified via SAM.gov. Invoicing is required through WAWF as a fixed-price delivery, with inspection and acceptance occurring at the destination by government personnel. The contract includes provisions for whistleblower rights, disclosure of information, and safeguarding of covered defense information in alignment with NIST SP 800-171 and other cybersecurity requirements. Any hazardous or radioactive materials must be labeled and documented per federal and military standards, with approvals submitted in advance. All submissions must be made electronically via DIBBS by July 16, 2026, with primary point of contact being Adam Howell of DLA.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 3 days
View Details
NAICS: 336992
New
DIBBS
KIT, HEAT EXCHANGERThe contract issued by the Defense Logistics Agency (DLA) under solicitation number SPE7L1-26-T-845W is a total small business set-aside for the procurement of 83 kits of heat exchangers, designated by NSN 5340015665655 and part numbers 1842127C93 and 1842127C94, sourced from ND DEFENSE LLC. Delivery is required at the DLA Distribution facility in New Cumberland, Pennsylvania, with a delivery window of 221 days from award and a need ship date of March 6, 2027, following an original required delivery date of October 14, 2026. The FOB point is origin, and inspection and acceptance occur at the destination. All items must be packaged and labeled in strict compliance with MIL-STD-129 for marking, labeling, and barcoding, and palletization must adhere to RP001, DLA’s Packaging Requirements for Procurement. If the material is classified as hazardous per FED-STD-313, packaging must meet TQ Requirement IP025; otherwise, commercial packaging under ASTM D3951 is required, though DLA’s Master List of Technical and Quality Requirements takes precedence over ASTM standards. The contract mandates full compliance with all applicable DFARS and FAR clauses, including prohibitions on hexavalent chromium, restricted Chinese military company supplies, export-controlled items, and the use of mandated arbitration agreements. Cybersecurity protections under 252.204-7012 and mandatory reporting of cyber incidents within 72 hours are required, along with adherence to the Hazard Communication Standard and prohibition on storing or disposing of hazardous materials without authorization. Payment must be processed via Wide Area WorkFlow (WAWF), and offerors must hold a valid Unique Entity ID and CAGE code. The solicitation is restricted to small businesses, and contractors must self-represent their size and socioeconomic status in SAM.gov. All proposals must be submitted electronically through the DLA Internet Bid Board System (DIBBS) by the deadline of July 27, 2026, and no pricing data is currently filled in the contract line item, though historical unit costs for similar items range between $71.08 and $72.79.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
View Details

More opportunities from Department Of Defense → W6QK Acc-Apg Adelphi

Same awarding agency

NAICS: 513210
New
Federal
Amarisoft for the 5G Ultimate System support and maintenance.
Software Publishers

POSTED

about 21 hours ago

DEADLINE

in 6 days
View Details
NAICS: 334516
New
Federal
NOTICE OF INTENT TO SOLE SOURCE: One (1) High-precision WS6-200 VIS/IR-I wavemeterThe U.S. Department of Defense, through the W6QK Acc-Apg Adelphi office in Adelphi, Maryland, has issued a notice of intent to sole source a high-precision WS6-200 VIS/IR-I wavemeter manufactured by Toptica Photonics Inc. The solicitation number is W911QX26QA143, posted on July 16, 2026, with a response deadline of July 23, 2026, at 3:59 PM Eastern Time. This is a combined solicitation that includes reference to the Combination Synopsis-Solicitation, Adelphi Instructions and Information, and associated provisions and clauses, and no set-aside status is applied, indicating full and open competition eligibility despite the sole source intent. The procurement falls under NAICS code 334516, which categorizes it within the manufacturing of optical instruments and lenses. The place of performance is specified as Adelphi, Maryland, with the same ZIP code as the contracting office. Primary point of contact is Douglas Dennard, reachable via email and phone, with Morgan Evans as the secondary contact for supporting inquiries. The opportunity is accessible through the SAM.gov portal for further details and documentation.
Analytical Laboratory Instrument Manufacturing

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 334519
New
Federal
SMALL BUSINESS SET-ASIDE FOR one (1) Round Test RA-1600 tool and one (1) Contracer FTA-S4C3000-D tool manufactured by Mitutoyo American Corporation.The U.S. Army Research Laboratory, under the Office of W6QK Acc-Apg Adelphi, is conducting market research through a sources sought notice to identify qualified vendors capable of supplying one Round Test RA-1600 tool and one Contracer FTA-S4C3000-D tool, both manufactured by Mitutoyo American Corporation. This pre-solicitation notice, assigned solicitation number W911QX26QA107 and posted on June 24, 2026, with a response deadline of June 30, 2026, seeks industry input on availability, pricing, and capabilities but does not constitute a request for proposals or a guarantee of a future contract. The equipment must be delivered FOB Destination to the US Army Research Laboratory in Adelphi, Maryland, no later than four weeks after any potential contract award, and includes complete system configurations with specified software versions—ROUNDPAK V8.1 for the RA-1600 and FORMTRACEPAK V6.2 for the FTA-S4C3000-D—along with required accessories such as monitors, air dryers, cables, and on-site software training. All responses must be submitted via email to Kevin Manley, the primary point of contact, with no .zip or .exe files permitted, and respondents are required to disclose their business size under NAICS code 334519 and any applicable socioeconomic status such as small business, HUBZone, 8(a), SDVOSB, WOSB, or EDWOSB. No set-aside is planned for this procurement, and while detailed pricing, contract value, or evaluation factors are not provided, vendors are asked to include past performance information and confirm their ability to meet technical specifications exactly as defined by Mitutoyo part numbers. The notice does not require formal proposal formats, page limits, or submission through a portal, and neither packaging, marking, preservation, nor inspection standards are specified beyond delivery location and timeline. No contract clauses, representations, certifications, or funding information are included at this stage, as this is strictly a market research tool to assess industry interest and feasibility before any formal solicitation is issued.
Other Measuring and Controlling Device Manufacturing

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 334118
New
Federal
Sources Sought for One (1) National Instruments PXIe-8842 Controller, One (1) LabVIEW Professional software license, One (1) National Instruments PXIe-1092 Hybrid Chassis, Two (2) National Instruments PXIe-4464 24-bit ADCs with BNC input manufactured by N
Computer Terminal and Other Computer Peripheral Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 811210
New
Federal
NOTICE OF INTENT TO SOLE SOURCE – The Government requires a five (5) year (base year plus four (4) option years) service maintenance contract for maintenance of a Government-owned Location of Miss and Hit (LOMAH) system.The Government is seeking a five-year service maintenance contract for the ongoing upkeep of its proprietary Location of Miss and Hit (LOMAH) system, with the base year encompassing the initial term and four additional option years available for extension. This procurement is being handled as a sole source action under solicitation number W911QX26QA147, with a posted date of July 16, 2026, and a response deadline of July 23, 2026, at 3:59 PM. The contract falls under NAICS code 811210, which pertains to electronic equipment repair and maintenance, and no set-aside provisions are applicable. The work will be performed primarily at Aberdeen Proving Ground in Maryland, though the government office managing the contract is located in Adelphi, Maryland. The primary point of contact is Douglas Dennard, reachable via phone or email, with Morgan Evans serving as the secondary contact. All necessary documentation, including the combination synopsis-solicitation, Adelphi instructions, and applicable provisions and clauses, are referenced in the attached materials and must be reviewed by prospective contractors before response.
Electronic and Precision Equipment Repair and Maintenance

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 334516
New
Federal
Army Research Lab (ARL) requires one (1) capacitance manometer (CM) calibration tool
Analytical Laboratory Instrument Manufacturing

POSTED

4 days ago

DEADLINE

in 2 days
View Details
NAICS: 513210
New
Federal
Purchase of Renewal Licenses for PTC CREO and ModulesThis notice is a sources sought announcement issued by the Department of Defense through the Office of W6QK Acc-Apg Adelphi in Adelphi, Maryland, for the purpose of assessing industry interest and capability in providing renewal licenses for PTC CREO and associated modules. It is not a solicitation, bid invitation, or contract obligation, and responses will not result in immediate funding or procurement. The Government is conducting market research to identify qualified vendors, with a specific emphasis on encouraging participation from small business categories including Small Business, Section 8(a), HUBZone, Service-Disabled Veteran-Owned Small Business, Women-Owned Small Business, and Economically Disadvantaged Women-Owned Small Business to ensure competitive sourcing. Responses must be submitted by July 20, 2026, by 5:00 p.m. EST, and the North American Industry Classification System code for this effort is 513210. The performance location is Aberdeen Proving Ground, Maryland, and inquiries can be directed to Nyshaun Greene or Alexander Cheatham via the provided contact details. Participation is voluntary, and respondents will not receive feedback or notification regarding the outcome of the market research.
Software Publishers

POSTED

4 days ago

DEADLINE

in 2 days
View Details
NAICS: 334516
New
Federal
One (1) CAVILUX Smart UHS Laser System manufactured by Cavitar Oy.
Analytical Laboratory Instrument Manufacturing

POSTED

4 days ago

DEADLINE

in 3 days
View Details
NAICS: 541611
Federal
Contract Administration & Subcontract ManagementThe contract entails comprehensive back-office support focused on subcontract administration, including oversight of subcontractor performance, invoicing processes, and compliance reporting to ensure adherence to federal and contractual obligations. This role requires close coordination with the prime contractor to align deliverables, manage documentation, and maintain accurate records throughout the lifecycle of subcontracted work. The services are critical to sustaining operational efficiency and regulatory compliance within the Department of Defense’s acquisition framework. Performed at Aberdeen Proving Ground with a NAICS code of 541611 for management consulting services, the contract supports the W6QK Acc-Apg Adelphi office under the broader Department of Defense. The work involves administrative and operational functions essential to managing multiple subcontractors, tracking financial obligations, and facilitating communication between subcontractors and the prime contractor. All activities must meet stringent defense contract standards, ensuring timely reporting, accurate invoicing, and full compliance with applicable federal regulations governing subcontract management.
Administrative Management and General Management Consulting Services

POSTED

8 days ago

DEADLINE

N/A
View Details
NAICS: 541511
Federal
Software Installation & Integration SupportThe contract entails the on-site or remote installation of CFD++ software and its seamless integration with existing high-performance computing and engineering systems at Aberdeen Proving Ground, Maryland. The work requires technical expertise to ensure compatibility, optimal performance, and functionality within the current infrastructure, with specific emphasis on supporting defense-related engineering applications. Installation services must be delivered with minimal disruption to ongoing operations, and the vendor is expected to provide necessary configuration, testing, and validation to meet mission-critical requirements. This subcontract, classified under NAICS code 541511 for computer systems design services, is managed by the Department of Defense through the W6QK Acc-Apg Adelphi office. The place of performance is fixed at Aberdeen Proving Ground with a ZIP code of 21005, and while the contract allows for remote execution, on-site presence may be required depending on system constraints or security protocols. The posting date indicates a future procurement timeline beginning in 2026, suggesting advanced planning for system upgrades or new capability deployments. No set-aside type is specified, indicating the opportunity is open to all eligible contractors without demographic or size-based restrictions.
Custom Computer Programming Services

POSTED

8 days ago

DEADLINE

N/A
View Details
NAICS: 541512
Federal
Technical Support & Help Desk ServicesThe contract entails providing Tier 1–2 technical support for CFD++ users, focusing on troubleshooting technical issues, delivering user training, and coordinating escalations with the software vendor to ensure timely resolution. Support services are critical to maintaining operational efficiency for users relying on CFD++ software, particularly within defense-related environments where system reliability and performance are paramount. The provider is expected to respond promptly to user inquiries, document incidents accurately, and facilitate communication between end users and the software vendor when higher-level support is required. This subcontract is issued under the Department of Defense through the agency name W6QK Acc-Apg Adelphi, with performance strictly limited to Aberdeen Proving Ground, Maryland, ZIP code 21005. The work falls under NAICS code 541512, categorizing it as computer systems design and related services. The solicitation was posted on July 10, 2026, and while no set-aside designation or point of contact details are provided, the geographic restriction and defense agency context indicate a focus on supporting U.S. military and defense technology operations with specialized technical expertise.
Computer Systems Design Services

POSTED

8 days ago

DEADLINE

N/A
View Details
NAICS: 511210
Federal
Software License Procurement & Delivery CoordinationThe contract involves the coordination of delivery, activation, and documentation for six Metacomp CFD++ software licenses across a five-year period, with dedicated management of license keys and automated tracking of renewal deadlines to ensure continuous compliance and operational availability. All activities are centered on enabling seamless software deployment and support for the Department of Defense at Aberdeen Proving Ground, Maryland, under a subcontract arrangement classified under NAICS code 511210 for software publishing. The effort requires precise timing, secure key distribution, and thorough recordkeeping to align with defense procurement protocols and maintain uninterrupted access to critical computational fluid dynamics tools.
Software Publishers

POSTED

8 days ago

DEADLINE

N/A
View Details