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 14 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

JETS SYSTEM SUSTAINMENT/MAINTENANCE

Awarded
SP470925F0013Federal

Contract Overview

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

AI Contract Overview

Show more

Award SP470925F0013 is a delivery order issued by the Defense Logistics Agency to CACI, Inc. Federal under the broader contract SP470924D0065. The award focuses on JETS system sustainment, maintenance, and stakeholder integrated services, specifically providing SPS Help Desk and User Support operations for DISA, SOCOM, the Army, and the Navy. The total contract price is 5,898,753.59 dollars, following an administrative modification that decreased the value from 7,022,575.72 dollars due to the removal of several CLINs that were awarded under a separate task order. The contract has undergone numerous modifications to manage incremental funding, exercise option periods, and update administrative details. Key activities include the exercise of multiple option periods extending into 2026, updates to Lines of Accounting and Military Interdepartmental Purchase Request numbers, and changes to payment offices. These modifications have ensured continuous support for help desk operations across various military branches and agencies while incorporating updated proposals and funding adjustments to maintain service delivery.

General Info

DLA awarded CACI $5,898,753.59 for JETS system sustainment and military help desk support.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$5,033,154.92

NAICS

541519 - Other Computer Related Services

Place of Performance

VA, USA

Set-Aside

NONE

Awardee

CACI, INC. - FEDERAL

Award Issued Date

Documents

16

Modification P00001 to Task Order SP470925F0013

PDF, High priority: read this firstmodification
High

Modification P00002 to Task Order SP470925F0013

PDF, High priority: read this firstmodification
High

Modification P00003 to Task Order SP470925F0013

PDF, High priority: read this firstmodification
High

Modification P00004 for Task Order SP470925F0013

PDF, High priority: read this firstmodification
High

Modification P00005 to Task Order SP470925F0013

PDF, High priority: read this firstmodification
High

Modification P00006 to Contract SP470925F0013

PDF, High priority: read this firstmodification
High

Modification P00007 to Contract SP4709-24-D-0065

PDF, High priority: read this firstmodification
High

Modification P00008 to Contract SP470925F0013

PDF, High priority: read this firstmodification
High

Modification P00009 to Contract SP470925F0013

PDF, High priority: read this firstmodification
High

Modification P00014 to Contract SP470925F0013

PDF, High priority: read this firstmodification
High

Modification P00015 to Contract SP470925F0013

PDF, High priority: read this firstmodification
High

Modification P00016 to Contract SP470925F0013

PDF, High priority: read this firstmodification
High

Modification SP470925F0013 P00010

PDF, High priority: read this firstmodification
High

Modification SP470925F0013 P00012 - CACI, INC.

PDF, High priority: read this firstmodification
High

Modification SP470925F0013 P00013

PDF, High priority: read this firstmodification
High

Contract SP4709-24-D-0065 - CACI, INC. - FEDERAL

PDF, Low priorityaward
Low

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
Posted

Award Notice

Awarded

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 → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Organization / AgencyDepartment Of Defense → Defense Logistics Agency
Office AddressUSA
ContactsNo contact information available

Full Description

Show more
DLA award SP470925F0013 posted on DIBBS. Awardee: CACI, INC. - FEDERAL (CAGE 1QU78) Total Contract Price: $5,898,753.59 Award Date: 01-10-2025 Delivery order under: SP470924D0065 Line items: - JETS SYSTEM SUSTAINMENT/MAINTENANCE (NSN/Part DA01V00000104) - JETS STAKEHOLDER INTEGRATED SERVICES (NSN/Part DE01V00000105)

Similar Contracts

Same NAICS industry code

NAICS: 541519
New
SLED
KnowBe4 Subscription Support and Maintenance ProviderThis subcontract agreement establishes a partnership for a KnowBe4 Subscription Support and Maintenance Provider to assist prime contractors working on California Air Resources Board projects. The selected provider will deliver comprehensive technical assistance and maintenance for the KnowBe4 Defend platform, specifically utilizing expertise in behavioral-based phishing detection to ensure system efficacy and security. The scope of work includes managing unlimited online ticket support and providing detailed online documentation. These services must be available during standard business hours from 8:00 am to 5:00 pm PST/PDT. The primary objective is to ensure ongoing technical stability and timely ticket resolution for the agency's cybersecurity infrastructure.
State Air Resources Board

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 541519
New
Federal
PII/CUI Data Safeguarding and Security MonitoringThis subcontract opportunity, titled PII/CUI Data Safeguarding and Security Monitoring, is issued by the Department of Health and Human Services under the Omas Strategic Buying Center. The project focuses on providing essential technical infrastructure and security monitoring for prime contractors engaged in research projects for the Administration for Children and Families. The primary objective is to implement rigorous safeguarding standards for Personally Identifiable Information and Controlled Unclassified Information while managing data archiving and ensuring strict adherence to HHS/ACF OCIO policies and NIST SP 800-88 standards. The scope of work involves the deployment of secure servers and encrypted storage, alongside the use of NIST-compliant sanitization tools. The selected provider will be responsible for delivering detailed security logs and formal proof of media sanitization to maintain compliance. This requirement falls under NAICS code 541519, with a response deadline set for October 19, 2026.
Omas Strategic Buying Center - HHS Mission

POSTED

1 day ago

DEADLINE

in 8 days
View Details
NAICS: 541519
New
Federal
Application Sustainment & Help Desk ServicesThis small business set-aside subcontract, titled Application Sustainment and Help Desk Services, supports prime contractors on Navy Enterprise Business Solutions Program Management Office projects for the Department of Defense. Based at the Washington Navy Yard, the scope of work involves providing end-to-end sustainment and customer support, including the operation of a Help Desk, delivery of end-user training, and the resolution of user incidents. The contractor is responsible for delivering a Customer Support Plan and providing critical process support during pay period, month end, quarter end, and fiscal year end processing. To ensure operational quality and accessibility, the contract requires strict adherence to ITIL Service Management, CMMI standards, and Section 508 Compliance. The opportunity falls under NAICS code 541519 and is managed by Pae Mission Systems. Interested parties must note the response deadline of October 20, 2026.
Pae Mission Systems

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 541519
New
Federal
CEMS Tracking and Data ManagementThis subcontract involves providing Component Engineering Management System tracking and data management for aerospace components on DLA Aviation projects. The scope of work focuses on monitoring the lifecycle, configuration, and movement of engine modules specifically for NSN 2840DTH2601A4NZ. The selected provider must ensure strict adherence to government aviation tracking standards and maintain necessary access to CEMS software and databases to deliver required data entries and tracking reports for one lot. Managed by the Department of Defense through DLA Aviation in Oklahoma City, the project falls under NAICS code 541519. Interested parties must submit responses by November 12, 2026, to support these critical aerospace component management requirements.
Ok DLA Aviation At Oklahoma City

POSTED

1 day ago

DEADLINE

in about 1 month
View Details
NAICS: 541519
New
Federal
Remote Technical Support & Software ManagementThis subcontract, titled Remote Technical Support and Software Management, provides comprehensive 24/7/365 remote technical, clinical, and diagnostic support for prime contractors working on Department of Veterans Affairs facility projects. The scope of work includes continuous remote monitoring, the deployment of software updates, and the provision of online clinical education. To ensure secure network connectivity, the contractor must maintain an approved MOU/ISA with the Department of Veterans Affairs and is responsible for delivering monitoring logs and software update confirmations. Managed by the Department of Veterans Affairs Network Contract Office 5, the opportunity falls under NAICS code 541519. The solicitation was posted on October 9, 2026, with a response deadline of October 16, 2026.
245-NETWORK Contract Office 5 (36C245)

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 541519
New
Federal
RFI for Social Security Television (SSTV) Network
Solicitation # 28321327RI0000002
The Social Security Administration, through the Office of Acquisition and Grants, is issuing a Request for Information under solicitation number 28321327RI0000002 to explore commercial capabilities for the Social Security Television network. The agency is seeking information regarding media signage servers, software, media players, managed services, and help desk support. This specific amendment updates the RFI to include new response requirements detailed in sections N through Q. Interested parties must submit their responses by October 22, 2026, at 5:00 PM. The opportunity is categorized under NAICS code 541519 and is managed by the primary point of contact, Deborah Briscoe, based out of the Baltimore, Maryland office.
SSA Ofc Of Acquisition Grants

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 541519
New
Federal
7A21--460-24-009 CLC and Fourth Floor Patient Elopement System
Solicitation # 36C24427R0001
The Department of Veterans Affairs is issuing a Sources Sought Notice to identify capable commercial sources for an Enterprise Patient Elopement and Wander Management System at the Wilmington VA Medical Center in Delaware. This initiative aims to enhance patient safety and regulatory compliance by implementing a system that provides real-time location tracking, immediate staff alerts for unauthorized departures, and comprehensive audit reporting. The scope of work includes the removal of existing hardware and the installation of a new platform featuring wearable tags, monitoring devices at exit points, and integration with VA IT infrastructure. Interested contractors under NAICS 541519 must submit a capability statement by September 11, 2026, via email to the designated contract specialist. Submissions should include company information, socioeconomic status, technical capabilities regarding brand-name or custom solutions, and a list of existing GWAC or FSS contracts. This notice is for planning purposes to determine market availability and potential small business set-aside avenues, specifically for Service-Disabled Veteran-Owned Small Businesses, and does not constitute a formal solicitation or a promise to issue a future request for proposal.
244-NETWORK Contract Office 4 (36C244)

POSTED

1 day ago

DEADLINE

in 30 days
View Details
NAICS: 541519
New
Federal
DA10--Qgenda Scheduling Software
Solicitation # 36C25927Q0020
Network Contract Office 19 (36C259)

POSTED

1 day ago

DEADLINE

in 13 days
View Details
NAICS: 541519
New
Federal
RFI-FY27-SI Powered Communications and Video Intelligence
Solicitation # RFI-FY27-SI-Powered_Communications_Video_Intelligence
Information Technology Division

POSTED

1 day ago

DEADLINE

in 15 days
View Details
NAICS: 541519
New
Federal
ISBEE or IEE Authorized Distributor for F5 BIG-IP Enterprise Licensing, Maintenance and Technical Support
Solicitation # SS-REQT-IHS-2026-00335
Program Support Center Acq Management Svc

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 541519
New
Federal
DA10--LOGICARE Patient Instructions Software and License
Solicitation # 36C25927Q0021
Network Contract Office 19 (36C259)

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 541519
New
Federal
JFrog Artifactory Subscription Maintenance
Solicitation # CORHQ-26-Q-0382
The Federal Deposit Insurance Corporation is soliciting proposals for JFrog Artifactory Subscription Maintenance under solicitation CORHQ-26-Q-0382. This firm-fixed-price contract, categorized under NAICS 541519, covers a period of performance from December 8, 2026, to December 7, 2027, with the place of performance located in Arlington, Virginia. The requirement is not a small-business set-aside. Award will be based on the Lowest Price Technically Acceptable (LPTA) method, where proposals are rated as either acceptable or unacceptable based on minimum technical requirements, and pricing is evaluated for completeness and reasonableness. Eligible offerors must be the Original Equipment Manufacturer or an Authorized Reseller of JFrog. Required submission documents include the Price Schedule, Section K Representations and Certifications, Software License Agreements, Pre-Award Supply Chain Risk Management information, and a Letter of Authorization from the manufacturer. Following Amendment 0001, which corrected pricing schedule dates, the final deadline for quote submission is 12:00pm EST on October 14, 2026. Deliverables include product keys, activation codes, and evidence of subscription renewals, which must be submitted electronically to the designated FDIC software management email and the Oversight Manager.
_

POSTED

1 day ago

DEADLINE

in 3 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 484220
New
DIBBS
Specialized Freight & Oversized HaulingThis subcontract for Specialized Freight and Oversized Hauling supports prime contractors fulfilling Defense Logistics Agency supply contracts. The scope of work involves the loading, securing, and transportation of six completed oversized portable buildings from the manufacturer to various delivery points across the continental United States. The contractor is required to utilize flatbed trailers and cranes to execute these movements and must maintain all necessary DOT certifications for hauling oversized loads. This effort falls under NAICS code 484220 and is managed through the Department of Defense.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 339999
New
DIBBS
Hazardous Material Containment Liners & Sump SystemsThis subcontract involves the manufacture, supply, and installation of secondary containment systems for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the production and fitting of chemical-resistant liners or integrated sump basins, constructed from HDPE or other chemical-resistant polymers, for the base of two-tier hazardous material storage structures. The project specifically entails the delivery of integrated containment basins and liners for six units. All deliverables must strictly adhere to EPA and OSHA standards for secondary containment to ensure safety and regulatory compliance. The contract is categorized under NAICS code 339999 and is managed through the Department of Defense. Interested parties should note the response deadline of October 16, 2026.
All Other Miscellaneous Manufacturing

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 332312
New
DIBBS
Specialized Steel Fabrication & AssemblyThis subcontract for Specialized Steel Fabrication and Assembly involves the production of structural frames and housings for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work focuses on the precision cutting, welding, and assembly of industrial steel components to create Two-Tier Portable Hazardous Material Storage Buildings, specifically part number 30B-TT. Deliverables include the completed structural shells, which must feature two-tier shelving and outer protective shells finished with corrosion-resistant paint. All fabrication must strictly adhere to DLA safety specifications regarding hazardous material containment. This opportunity falls under NAICS code 332312 and was posted on October 9, 2026, with a response deadline of October 16, 2026.
Fabricated Structural Metal Manufacturing

POSTED

1 day ago

DEADLINE

in 5 days
View Details
NAICS: 332911
New
DIBBS
SEAT, VALVE
Solicitation # SPE7MC-26-T-306D
Solicitation SPE7MC-26-T-306D is a fixed-price request for quotations issued by the Defense Logistics Agency Land and Maritime for the procurement of one valve seat, identified by NSN 4820-01-485-2309. The item must be manufactured in accordance with Basic Drawing NR 53711 5001003, Revision R, and Reference Standard MIL-STD-1330E, Revision E. Delivery is required within five days after receipt of order to the Electric Boat Corporation in North Stonington, Connecticut, using the fastest traceable means. Inspection and acceptance will occur at the point of origin, and the manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. This procurement carries stringent technical and security requirements, including CMMC Level 2 certification and strict adherence to ITAR and EAR export controls. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification. Packaging must follow MIL-STD-2073-1E and MIL-STD-129, with specific mandates for oxygen clean packaging and DLA palletization requirements. The government will not evaluate offers utilizing additive manufacturing. Additionally, the solicitation provides a price evaluation preference for certified HUBZone Small Business Concerns and requires compliance with the Buy American Act and the Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
Industrial Valve Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details
New
DIBBS
LIMITER, ELECTRICAL NOI
Solicitation # SPE4A7-27-Q-0040
The Defense Logistics Agency, acting on behalf of the Department of Defense, has issued solicitation SPE4A7-27-Q-0040 for the procurement of six electrical limiters. The items are identified by NSN/Part Number 5895-01-447-6061 and are associated with purchase request 7017409225. This federal solicitation was posted on October 9, 2026, with a response deadline set for October 19, 2026. Interested parties can find further details and submission guidelines through the official DIBBS portal.

POSTED

1 day ago

DEADLINE

in 8 days
View Details
NAICS: 332911
New
DIBBS
VALVE, GATE
Solicitation # SPE7MC-26-T-305Z
Solicitation SPE7MC-26-T-305Z is a fixed-price request for quotation issued by DLA Land and Maritime for the procurement of one gate valve, identified by NSN 4820014658423 and Circor Aerospace part number HV09-13-4. The requirement specifies a delivery timeline of five days after order, with the shipping destination located at Fort Hunter Liggett in Jolon, California. While the CLIN schedule indicates FOB Origin, both inspection and acceptance are designated to occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with MIL-STD-129 and RP001 for palletization, with ASTM D3951 serving as the general packaging standard. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging guidelines. Additionally, the contractor must ensure that mercury or mercury-containing compounds are not intentionally added to the hardware, per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding, and the prohibition of covered telecommunications equipment.
Industrial Valve Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 333415
New
DIBBS
COMPRESSOR UNIT, REF
Solicitation # SPE8E8-26-T-5747
Solicitation SPE8E8-26-T-5747 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one compressor unit, ref, identified by NSN 4130-01-518-3693. This is a Foreign Military Sales requirement for the Egyptian Navy, with the final shipping destination located in Alexandria, Egypt, via a freight forwarder at the Amentum Warehouse in Fredericksburg, Virginia. The procurement falls under NAICS code 333415 and may be eligible for automated award, with a specific price evaluation preference for HUBZone concerns. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Delivery is required within five days after receipt of order, with both inspection and acceptance occurring at the point of origin. Key compliance requirements include the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware, except where functionally required and specified. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 332911
New
DIBBS
VALVE, SAFETY RELIEF
Solicitation # SPE7MC-26-T-307E
Solicitation SPE7MC-26-T-307E is a request for quotations issued by the Defense Logistics Agency Land and Maritime for one safety relief valve, identified by NSN 4820015062499. The required hardware is a 3.000 inch valve with a bronze body and a pressure range of 45-75 PSI, specifically referencing Dante Valve Company part numbers BASHH05SKK and D3000FF ASSY BASHH05SKK. The government notes that manufacturing may require casting, forging, and special tooling, which may not be provided. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds, with limited exceptions for functional components specified by NAVSEA. The contract stipulates a delivery timeframe of 20 days after order, with an original required delivery date of September 15, 2026. Delivery is FOB Origin and destined for the USS KEARSARGE LHD 3 via the First Destination Transportation program. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. All quotes must be submitted through the DIBBS system, and the successful contractor must use the Wide Area WorkFlow system for electronic invoicing and payment requests.
Industrial Valve Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details
New
DIBBS
NON-NSN ITEM
Solicitation # SPE3SE-26-Q-0501

POSTED

1 day ago

DEADLINE

in 26 days
View Details
NAICS: 332999
New
DIBBS
PLATE, END
Solicitation # SPE8E8-26-T-5755
Solicitation SPE8E8-26-T-5755 is a fixed-price request for quotation issued by the Defense Logistics Agency Troop Support for the procurement of one End Plate, identified by NSN 4630011200494. This critical application item is designed for use with Air Master Products Corp Sewage Comminutor Model No. AMS5600 and Poseidon Submarine Air Pack Products Corp equipment. The requirement is an Foreign Military Sales procurement for Taiwan, with a required delivery date of July 16, 2025, and a delivery timeline of five days after order. Inspection and acceptance are both designated at the point of origin. The contract mandates strict adherence to DLA packaging requirements under RP001 and MIL-STD-2073-1E, with marking compliant with MIL-STD-129. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Notable material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and representations concerning telecommunications equipment.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 332911
New
DIBBS
VALVE, CHECK
Solicitation # SPE7MC-26-T-305P
Solicitation SPE7MC-26-T-305P is a fixed-price request for quotation issued by the Defense Logistics Agency Land and Maritime for three stainless steel check valves, identified by NSN 4820009465482. These critical application items are designed for use in H-60 and RH-53 Sikorsky helicopters and must support a maximum operating temperature of 275 degrees Fahrenheit. Technical specifications require a 3/8 inch outer diameter and 9/16 inch right-hand thread on both ends, with mounting capabilities for horizontal and vertical bulkhead positions. Approved part numbers include Crissair Inc 2C 7390-6J and Sikorsky Aircraft Corporation SS70-912K6C or SS70-912K6J. The contract is a Foreign Military Sales requirement for the Government of Israel Ministry of Defense, with delivery coordinated through G&B Packing Company in Jersey City, New Jersey. Delivery is required within 20 days, with inspection and acceptance occurring at the point of origin. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. All quotes must be submitted via the DLA Internet Bid Board System, and the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports.
Industrial Valve Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details
NAICS: 332911
New
DIBBS
BALL, VALVE, PORTED
Solicitation # SPE7MC-26-T-255C
Industrial Valve Manufacturing

POSTED

1 day ago

DEADLINE

in 4 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS