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This Government Contract opportunity from Department Of Defense was posted on December 23, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

LARSON ATE-C Test Stand

Awarded
W911RQ21P0013Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334419
New
Federal
59--FILTER,RADIO FREQUE
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about 8 hours ago

DEADLINE

in 13 days
NAICS: 334419
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61--CABLE ASSEMBLY,SPECIAL
Solicitation # SPE4A627T5399
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NDI Portable X-Ray Kits
Solicitation # FA857127Q0009
Solicitation FA857127Q0009 is a Firm Fixed Price request for quote issued by the Department of the Air Force for the 402d Aircraft Maintenance Group at Robins Air Force Base, Georgia. Conducted under Simplified Acquisition Procedures and designated as a HUBZone Small Business set-aside, this requirement is restricted to the Brand Name OEM or Authorized Resellers. The contractor is required to provide all necessary tools, materials, and transportation to deliver four portable x-ray units, consisting of three SPX 160ACDBCM and one SPX 160LCDBCM unit, along with four corresponding laser pointers. All items must be delivered FOB Destination within 280 days after the contract award. The contract mandates strict adherence to military marking and identification standards, specifically MIL-STD-130 and MIL-STD-129, requiring Unique Item Identifiers for items with a unit acquisition cost of $5,000 or more. Extensive security and compliance protocols are in effect, including NISPOM, OPSEC, and CMMC requirements, as well as the safeguarding of covered defense information per DFARS 252.204-7012. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors must submit their quotes in English and U.S. currency, providing CMMC unique identifiers for any systems processing federal contract information.
FA8571 Maintenance Contracting Afsc Pzim

POSTED

about 8 hours ago

DEADLINE

in 7 days
NAICS: 334419
New
Federal
NSN 6150-01-555-9772
Solicitation # SPE4A6-27-R-0065
DLA Aviation

POSTED

about 8 hours ago

DEADLINE

in 2 days
NAICS: 334419
New
DIBBS
Supply of Radio Frequency (RF) Cable AssemblyThis subcontract involves the supply of one Radio Frequency Cable Assembly, identified by NSN 5995014453253, for prime contractors supporting the Department of Defense DLA Weapons Support Aviation Supply Chain. The hardware must meet all established technical specifications and be delivered according to a strict five-day timeline via FOB Origin. The opportunity is categorized under NAICS code 334419 and was posted on October 19, 2026, with a response deadline of October 27, 2026. This procurement is managed by the DLA Weapons Support Aviation Supply Chain ESOC Buys.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 334419
New
DIBBS
Supply of Electromagnetic Relays (P/N LS-9011 / A7229)This HUBZone set-aside subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires the procurement of 100 electromagnetic relays. The supplied units must match either TE Connectivity part number LS-9011 or Autodyne Manufacturing part number A7229. All items must be packaged and inspected in strict accordance with MIL-STD-2073-1E standards. The contract is categorized under NAICS code 334419 and operates on an FOB Origin shipping basis. Interested parties must respond by October 30, 2026, to provide the specified quantity of relays for prime contractors working on Department of Defense procurement projects.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 334419
New
DIBBS
Supply of Electromagnetic Relays (NSN 5945-00-148-8285)This subcontract involves the supply of five specialized electromagnetic relays, identified by NSN 5945-00-148-8285, for prime contractors under the DLA Weapons Support Fluid Handling Division of the Department of Defense. The selected provider is responsible for manufacturing or sourcing components that strictly adhere to the specified NSN requirements, conducting First Article Testing, and ensuring all items are marked and labeled according to MIL-STD-129. To maintain component integrity, all materials must be packaged using ESD and EMI protection in compliance with MIL-PRF-81705. The final deliverables are to be shipped to the DLA Distribution Depot Oklahoma located at Tinker AFB. This procurement falls under NAICS code 334419, with a response deadline set for October 30, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 334419
New
DIBBS
Supply of Electronic Filter Assembly (NSN 5915017279257)This subcontract involves the manufacture or procurement of one Electronic Filter Assembly, identified by NSN 5915017279257, to support prime contractors delivering for the DLA Weapons Support Active Devices Division. The selected provider must ensure the assembly meets all required technical specifications and perform the work in Mechanicsburg. To be eligible, contractors must be registered in SAM.gov and Wide Area Workflow, while maintaining strict compliance with ITAR or EAR export control regulations. The solicitation was posted on October 19, 2026, with a response deadline set for October 30, 2026.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 334419
New
DIBBS
Thermocouple Cable Assembly SupplierThis subcontract opportunity is for the supply of specialized thermocouple cable assemblies to support prime contractors under Defense Logistics Agency contracts. The selected supplier will be responsible for manufacturing or procuring cable assemblies for NSN 6150-01-408-1712, ensuring all items are marked according to RQ017 and that labeling complies with MIL-STD-129 standards. Performance of the contract will take place in Cherry Point. Eligible bidders must possess a valid CAGE code and provide certification confirming the absence of covered defense telecommunications equipment. The contract falls under NAICS code 334419 and is managed by the DLA Weapons Support ASC Supplier OEM Division. Responses are due by October 27, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 334419
New
DIBBS
Filter Assembly, ELE (NSN 5915011875142)This subcontract involves the manufacture and supply of one electronic filter assembly, identified by NSN 5915011875142, for prime contractors supporting the DLA Weapons Support Active Devices Division of the Department of Defense. The production must strictly adhere to Technical Data Package Rev A Gen 1 and Basic Drawing NR 53711 5188314, utilizing specialized tooling to ensure the final product meets all required DLA specifications. The procurement falls under NAICS code 334419 and was posted on October 19, 2026, with a response deadline of October 30, 2026. The primary objective is the delivery of a single completed electronic filter assembly to support ongoing weapons support contracts.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 334419
New
DIBBS
Supply of Linear Electro-Mechanical ActuatorsThis subcontract involves the supply of five linear electro-mechanical actuators to prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Div. The contractor is responsible for manufacturing or sourcing part NSN 1270251616258, ensuring that all units meet the technical specifications associated with the National Stock Number and comply with FAR 52.211-5 material requirements. The performance of this contract will take place in New Cumberland, Pennsylvania, with delivery coordinated through the First Destination Transportation program. The procurement falls under NAICS code 334419 and is managed by the Department of Defense.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days

General Info

Agency

Department Of Defense → W6QK Acc Rrad

Contract Value

$154,834

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

TX

Set-Aside

SBA

Awardee

LARSON AUTOMATION, INC.

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc Rrad
Contacts1 person available
OfficeTEXARKANA, TX, 75507-5000, USA
Organization / AgencyDepartment Of Defense → W6QK Acc Rrad
Office AddressTEXARKANA, TX, 75507-5000, USA
Contacts
Kurt Buchanan
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
PURCHASE ORDER W911RQ21P0013 was award on a sole source basis to Larson Automation, based on OEM manufacture and TACOM direction.

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Same awarding agency

NAICS: 541611
Federal
Executive Compensation and Subcontract ReportingThis contract requires compliance with FAR 52.204-10, mandating the reporting of executive compensation and first-tier subcontract awards for any contract valued over $30 million. The obligation applies to all first-tier subcontractors and necessitates accurate, timely submission of detailed compensation data for top executives as well as information on all subcontracts awarded above the designated threshold. The work is classified under NAICS code 541611, indicating it pertains to management consulting services, and is administered by the Department of Defense under the office W6QK Acc Rrad, with performance located in Texarkana. The contract’s posting date is May 7, 2026, and it is designated as a subcontract, requiring strict adherence to federal transparency regulations to ensure public accountability and regulatory compliance.
Administrative Management and General Management Consulting Services

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DEADLINE

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NAICS: 541512
Federal
Cybersecurity Compliance for Covered Defense Information (CDI)The contract requires the implementation and maintenance of NIST SP 800-171 security controls to safeguard covered defense information in accordance with DFARS 252.204-7012. This obligation applies to all systems and processes handling such information, ensuring alignment with federal cybersecurity standards for defense contractors. The work must be performed in Texarkana and falls under NAICS code 541512, indicating it is related to custom computer programming services. The contract is classified as a subcontract and is administered by the Department of Defense under the agency name W6QK Acc Rrad. Compliance with these controls is mandatory and non-negotiable, with failure to meet requirements potentially resulting in contract penalties or termination. The solicitation was posted on May 7, 2026, and all activities must be executed to meet the full scope of the cybersecurity mandate without reliance on external documentation or interpretations.
Computer Systems Design Services

POSTED

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DEADLINE

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NAICS: 333318
Federal
Chemical Debinding Machine Supply – Markforged Wash-1The contract involves the supply of a Markforged Wash-1 chemical debinding machine designed for post-processing metal 3D printed parts, facilitating the removal of binder materials after additive manufacturing. This equipment is critical for enabling efficient, safe, and consistent debinding operations in a manufacturing environment that relies on metal additive technologies. The machine will support the Department of Defense’s production and maintenance capabilities within the Texarkana performance location, enhancing workflow automation and part quality for defense-related applications. The contract is classified as a subcontract under NAICS code 333318, which corresponds to industrial machinery manufacturing, indicating its role in supporting advanced production infrastructure. Although the solicitation number and specific contracting office details are not provided, the posting date of May 7, 2026, suggests this is a forward-looking procurement. There is no set-aside designation specified, and the organization responsible is tied to W6QK Acc Rrad, operating under the Department of Defense. The absence of point-of-contact or full address details implies this information may be restricted or pending release, consistent with certain defense-related procurement protocols.
Other Commercial and Service Industry Machinery Manufacturing

POSTED

6 months ago

DEADLINE

N/A
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NAICS: 333332
Federal
Industrial 3D Printer Supply – Vector Spartan III or EquivalentThe contract entails the supply of a commercial off-the-shelf industrial 3D printer, specifically the Vector Spartan III or an equivalent model, intended for defense or industrial applications. The equipment must meet the technical and performance standards required for high-reliability environments, ensuring compatibility with mission-critical workflows under demanding operational conditions. The procurement is structured as a subcontract under the Department of Defense, with the agency designation W6QK Acc Rrad, and the place of performance is designated as Texarkana. The North American Industry Classification System code 333332 identifies the primary sector as industrial machinery manufacturing, underscoring the specialized nature of the hardware being procured. The solicitation was posted on May 7, 2026, and while no set-aside designation or specific sourcing restrictions are noted, the contract does not include detailed point of contact information or complete geographic details beyond the city of performance. The equipment must be readily available as a commercial product with proven field performance and without requirement for custom modifications, emphasizing efficiency and rapid deployment. The contract supports broader defense industrial base objectives by securing advanced additive manufacturing capabilities for in-house prototyping, tooling, or spare parts production within regulated operational settings.

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 332111
Federal
Manufacture and supply of T-142 Track Shoe Block
Solicitation # PANDTA26P0000_033811
The Red River Army Depot Rubber Products requires the manufacture and supply of T-142 Track Shoe Blocks, part number 11645128 Rev C, for fiscal year 2026. The total estimated quantity for the year is 24,000 units, with a specific delivery schedule beginning November 2nd and continuing through May 2nd. All products must be manufactured according to drawing 11645128 Rev C, adhere to Quality Assurance Requirement 11645128, and be accompanied by a Certificate of Conformance. This presolicitation, identified by solicitation number PANDTA26P0000_033811, is designated as a Total Small Business Set-Aside under NAICS code 332111. The contract is managed by the Department of Defense through the W6QK Acc Rrad office located in Texarkana, Texas, where the performance of the contract will also take place. Early delivery of the shoe blocks is permitted provided there is no additional cost to the government.
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6 months ago

DEADLINE

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NAICS: 541330
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7 months ago

DEADLINE

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NAICS: 493130
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