Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

LBS-G_N0003921D6001_TO 27 Maintenance Follow-on

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

The LBS-G Maintenance Follow-on Task Order is a forecast procurement issued by the Naval Information Warfare Systems. This requirement focuses on maintenance services under a combination of Time and Materials and Firm Fixed Price contract structures, categorized under NAICS code 334511. The work is slated to be performed in San Diego. The procurement process is managed by Contracting Officer Rachel Jimenez, with Marissa Papet serving as the secondary point of contact. While the official posted date is listed for August 2026, the action is currently identified as a forecast to notify potential providers of the upcoming maintenance needs for the agency.

General Info

Naval Information Warfare Systems forecast for maintenance services in San Diego starting August 2026.

Agency

Naval Information Warfare Systems

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

San Diego, CA, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedAug 23

forecast

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyNaval Information Warfare Systems

Contacts2 people available

OfficeN/A

Organization / AgencyNaval Information Warfare Systems

Office AddressN/A

Contacts

Rachel JimenezContracting Officer

contact@example.gov

Marissa PapetSecondary Point of Contact

contact@example.gov

Full Description

Show more

LBS-G T&M/FFP Maintenance Follow-on TO

Similar Contracts

Same NAICS industry code

Supply of Pediatric Defibrillator Electrode Pads

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 6 hours ago

DEADLINE

Supply of Instrumentation I (Boeing PN: 2616325)This subcontract involves the procurement and delivery of one unit of Instrumentation I, specifically Boeing part number 2616325, for the DLA Weapons Support ASC Commodities Division. The item must be sourced from an original equipment manufacturer or an authorized distributor and delivered to Malmstrom Air Force Base, Montana. To ensure quality and security, the part must be packaged according to ASTM D3951 standards, shipped via the fastest traceable method, and comply with all FAR and DFARS telecommunications equipment disclosures. The contract is categorized under NAICS code 334511 and was posted on October 29, 2026, with a response deadline of November 6, 2026. It is intended for prime contractors supporting DLA supply contracts to fulfill the specific technical requirements associated with CAGE code 81205.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

Manufacturing of Infrared Pattern Generator Kits (NSN 1240-01-585-0908)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

CASE, OPTICAL INSTRU

Solicitation # SPE4A7-27-T-2370

Solicitation SPE4A7-27-T-2370 is a request for quotations from the Defense Logistics Agency Weapons Support ASC for the procurement of 238 units of optical instrument cases, identified by NSN 5855-01-682-4653. The delivery requirement is set for 131 days after the order date, with a target ship date of February 1, 2026, and a final delivery date of May 11, 2026. Shipping is designated as FOB Origin, with the delivery destination located in New Cumberland, Pennsylvania. While the solicitation is listed as a total small business set-aside in the metadata, the document text specifies it is not a small business set-aside. The contract imposes strict technical and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA approval to access export-controlled technical data. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Packaging and marking must adhere to MIL-STD-129 and MIL-STD-2073-1E. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment for domestic sourcing.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 6 hours ago

DEADLINE

PAD, ELECTRODE, DEFIBRIL

Solicitation # SPE2DS-27-T-1145

Solicitation SPE2DS-27-T-1145 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of one pediatric electrode pad for the Cardiac Science Automated Defibrillator PowerHeart AED G3 Pro, identified by NSN 6515-01-558-6948. The items must have a shelf life of 24 months, and no more than four months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after order, with the point of inspection and acceptance set as destination at Fort Bragg, North Carolina. The contractor must adhere to strict packaging and marking standards, utilizing commercial packaging in sealed unit containers and following Medical Marking Standard No. 1, which supersedes MIL-STD-129. Palletization must comply with DLA requirement RP001. 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 the Buy American Act, the Berry Amendment, and specific cybersecurity and safeguarding requirements for covered defense information. Quotations are due by November 4, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 6 hours ago

DEADLINE

TAG, CASUALTY TRIAGE

Solicitation # SPE2DS-27-T-1137

Solicitation SPE2DS-27-T-1137, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for the procurement of one package of Casualty Triage Tags (NSN 6515-01-587-1700). These combat casualty cards are designed for patient documentation during the three phases of tactical combat casualty care and are constructed from waterproof, tear-resistant ruggedized paper. Each tag features a grommet-reinforced punch and is sized to fit into an Individual First Aid Kit (IFAK). The required unit of issue is a package containing 25 tags, with pack dimensions of 6 by 4.5 by 1.5 inches and a weight of 5.5 ounces. The contract requires strict adherence to DLA packaging and marking standards, specifically RP001, ASTM D3951, and Medical Marking Standard No. 1, which supersedes MIL-STD-129 for medical materials. Delivery is required by November 2, 2026, with destination inspection mandated under FAR 52.246-2. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and payment. The procurement is subject to the Buy American Act and DFARS 252.225-7001, and it incorporates specific cybersecurity and telecommunications restrictions. Evaluation may include a price preference for HUBZone small businesses, and all offerors must maintain active certifications in the System for Award Management (SAM).

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 6 hours ago

DEADLINE

SUTURE, ABSORBABLE, SURG

Solicitation # SPE2DS-27-T-1106

Solicitation SPE2DS-27-T-1106 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of one box of absorbable surgical sutures. The required item is a natural plastic glycolide lactide copolymer, size 4-0, 27 inches in length, with a 3 1/2 circle and 36 sutures per box, identified by NSN 6515-01-604-1967. The product must have a non-extendable shelf life of 60 months. Delivery is required within 20 days after order, with the destination for both inspection and acceptance located at Fort Wainwright, Alaska. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires packaging in accordance with MIL-STD-2073-1E and DLA procurement standards. Bidders must specify the source and part number and provide a complete data package if proposing an alternate part. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. The acquisition falls under NAICS code 334511.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-7572

Solicitation SPE4A6-27-T-7572 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of one unit of Instrumentation I IST, identified by part number 724S3386-101. The item is to be provided by The Boeing Company USA, located in Ridley Park, Pennsylvania. The required delivery date is October 21, 2026, with a delivery timeframe of five days after receipt of the order. The shipment is designated as FOB Destination, with the final delivery point located at Camp Humphreys in Pyeongtaek, South Korea. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessment requirements, and specific prohibitions on covered defense telecommunications equipment. The assigned NAICS code for this effort is 334511.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE7M1-27-T-1786

Solicitation SPE7M1-27-T-1786 is issued by the DLA Weapons Support Maritime Supply Chain for the procurement of two gas detectors, identified by NSN 6665-99-216-8147 and Honeywell part number 3522W000-002. The requirement is for a quantity of 2.000 EA with a delivery period of 161 days after receipt of order, featuring a need ship date of April 20, 2027, and an original required delivery date of July 12, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA Master List technical and quality requirements, including CMMC Level 2 self-assessment and specific packaging standards. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to MIL-STD-129 and 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. This procurement is not a small business set-aside and requires compliance with the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 6 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-7571

Solicitation SPE4A6-27-T-7571 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of one unit of Instrumentation I, a non-NSN item identified by CAGE/PN 81205 / 2616325 and associated with The Boeing Company. The item is assigned NAICS code 334511 and is to be delivered FOB Destination to Malmstrom AFB, Montana, with an original required delivery date of October 23, 2026. Delivery is required within 20 days after the order is placed, and the shipment must be made via the fastest traceable means, specifically prohibiting the use of parcel post. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Additionally, the contractor must adhere to cybersecurity reporting under DFARS 252.204-7012 and prohibitions on covered defense telecommunications equipment. Inspection and acceptance will occur at the destination per FAR 52.246-1.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

INSERTION KIT, CHEST TU

Solicitation # SPE2DS-27-T-1136

Solicitation SPE2DS-27-T-1136, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for four emergency chest tube insertion kits (NSN 6515-01-579-3275). These 12-piece, sterile, single-use kits are designed for the rapid relief of pneumothorax or hemothorax at or near the point of injury. Each kit must include specific components such as a 36 FR x 20 inch chest tube, a chest drain valve, a disposable scalpel, and various forceps and sutures, all vacuum-sealed in a 3.5 mil nylon poly barrier bag. The items must have a non-extendable shelf life of 36 months, with no more than 6 months elapsed from the date of manufacture to the date of delivery. The contract requires delivery to Fort Bragg, North Carolina, within 20 days after receipt of the order, with FOB Destination terms. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and Medical Marking Standard No. 1. Bidders are required to specify the source and part number being supplied. The procurement incorporates various federal and defense regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and the use of the Wide Area WorkFlow system for electronic invoicing. Award preferences may be given to HUBZone concerns.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 6 hours ago

DEADLINE

Repair and Overhaul of Control and Status Units (NSN 1680-01-582-7988)This subcontract involves the repair and overhaul of Control and Status units under NSN 1680-01-582-7988 for the Department of Defense agency Navsup Weapon Systems Support. The scope of work includes the teardown, evaluation, repair, and modification of units for prime contractors, ensuring all work is executed according to technical publications. The contractor is responsible for disassembling units, performing necessary testing and inspections, applying markings in accordance with MIL-STD-130, and maintaining detailed historical record files to deliver units in Ready For Issue condition. To qualify for this project, the contractor must maintain ISO-9001 or Mil-Q 9858 quality systems and ensure full compliance with IPC/EIAJ-STD-001C soldering standards. The opportunity falls under NAICS code 334511 and was posted on October 29, 2026, with a response deadline of November 30, 2026.

Navsup Weapon Systems Support

POSTED

about 11 hours ago

DEADLINE

in about 1 month

More opportunities from Naval Information Warfare Systems

Same awarding agency

Program Management Support Services (PMSS)The Program Management Support Services subcontract provides administrative and managerial support for prime contractors working on NAVWAR PMA/W-530 Tactical Data Links projects. The scope of work includes executing project scheduling, financial tracking, reporting, meeting coordination, and contract administration. These tasks are performed using MS Project and Jira, with key deliverables consisting of monthly status reports, project schedules, and program management reviews. This opportunity is a Small Business Set Aside under NAICS code 541611 for the Naval Information Warfare Systems command within the Department of Defense. The place of performance is located in zip code 92110. Due to the nature of the work, personnel are required to maintain a Secret security clearance.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

TDL Software Engineering and Application SupportThis small business set-aside subcontract provides software engineering and application support for Naval Information Warfare Systems under the PMA/W-530 Tactical Data Links projects. The scope of work involves comprehensive Agile software development, including coding, testing, bug fixing, patching, and version control for TDL data processing software. Personnel are required to utilize integrated development environments, TDL simulators, and specialized test beds to ensure successful integration and performance. Due to the nature of the Department of Defense projects, all supporting staff must possess Secret or Top Secret security clearances. Key deliverables for this engagement include updated software code, detailed test reports, and formal software version releases. The work is performed under NAICS code 541511 and is centered in the 92110 zip code area.

Custom Computer Programming Services

POSTED

DEADLINE

TDL Systems Engineering and Integration SupportThe TDL Systems Engineering and Integration Support subcontract provides specialized engineering services for prime contractors supporting NAVWAR PMA/W-530 Tactical Data Links projects. The scope of work focuses on developing systems architecture, requirements analysis, and interface control documentation for critical TDL protocols, specifically Link 11, Link 16, and Link 22. Personnel are required to utilize NAVWAR mission system architectures and TDL software and hardware suites to produce essential deliverables, including system design specifications and engineering reports. This opportunity is designated as a total Small Business Set Aside under NAICS code 541330 for the Naval Information Warfare Systems command within the Department of Defense. Due to the nature of the technical work and the systems involved, candidates must possess either a Secret or Top Secret security clearance. Performance of the contract is centered in the 92110 zip code area.

Engineering Services

POSTED

DEADLINE

PMA/W-530 TDL Professional Support Services Advance Notice

Solicitation # N0003927RG001

Naval Information Warfare Systems Command (NAVWAR) is issuing an advance notice for solicitation N0003927RG001 to provide Professional Support Services for PMA/W-530 Tactical Data Links on behalf of the Program Acquisition Executive Mission Systems. This effort is a follow-on to task order N0003922F3011 and is categorized under NAICS 541330 for Engineering Services. The requirement will be competed as a 100 percent Small Business set-aside, and eligibility is strictly limited to current SeaPort-NxG Multiple Award Contract holders. The contract will be structured as a hybrid Cost-Plus-Fixed-Fee and Firm-Fixed-Price task order. The period of performance consists of one base period, four option periods, and an additional option to extend services for up to six months. Performance will take place in California. The tentative schedule indicates a Fair Opportunity Proposal Request release in November 2026 with a final task order award expected in March 2027. Specific evaluation criteria will be provided in the formal proposal request.

Engineering Services

POSTED

DEADLINE

MIDS WDL SF3 Radio

Solicitation # N0003927R0003

Solicitation N0003927R0003, issued by the Naval Information Warfare Systems Command, seeks a contractor for the design, development, and qualification of the Multifunctional Information Distribution System Weapons Data Link Small Form Factor Weapons Attritable Radio Multi-Mode Family 3 (SF3) radio. The project requires maturing a software-defined radio with Waveform-L and Waveform-S communications capabilities and embedded encryption, utilizing an Open System Architecture aligned with the Open Mission Systems model. Key deliverables include ten Proof of Development units and one hundred Low Rate Initial Production units, with the latter due fifteen months after contract award. The effort involves rigorous testing, including Contractor First Article Qualification Testing and Safe-For-Intended Use tests, and requires a Top Secret facility security clearance. The government is utilizing a Lowest Price Technically Acceptable source selection process. Proposals must pass a mandatory gate criteria evaluation, demonstrating the ability to provide NSA-certified radios with specific cryptographic capabilities within fifteen months. Technical evaluation includes a required radio demonstration at the contractor's facility and a review of the Integrated Master Schedule. Proposals must be submitted via the Procurement Integrated Enterprise Environment portal by November 17, 2026, organized into four volumes: Contract Documents, Mandatory Gate Criteria, Technical Proposal, and Price Proposal. The contract is structured as a Firm Fixed Price agreement, with invoicing handled through the Wide Area WorkFlow system.

Other Communications Equipment Manufacturing

POSTED

DEADLINE

Egyptian Navy Autonomous INTelligence System (AINTS) Platform Integration

Solicitation # N0003926RE014

The Naval Information Warfare Systems Command (NAVWAR) is soliciting proposals under RFP N0003926RE014 for the Egyptian Navy Autonomous Intelligence Systems (AINTS) Platform Integration. This Foreign Military Sales effort supports the PEO C4I International Integration Program Office (PMW 740) and involves the design, engineering, procurement, integration, testing, installation, and training for AINTS capabilities. The scope of work includes the delivery of specialized hardware such as Electronic Support Measures (ESM) and Communications Intelligence (COMINT) equipment, Unmanned Surface Vehicles (USVs), and spare parts, alongside technical assistance and Field Service Representative (FSR) support. The contract is estimated for award between June 2027 and June 2030 with a three-year period of performance. The acquisition utilizes a hybrid pricing structure consisting of Cost Plus Fixed Fee (CPFF) for labor, Cost-Reimbursement for travel and other direct costs, and Firm-Fixed-Price (FFP) for materials and equipment. Award will be based on best value, with non-cost factors weighted as significantly more important than cost. Proposals must be submitted in three volumes via the Procurement Integrated Enterprise Environment (PIEE) portal. Due to the inclusion of Controlled Unclassified Information (CUI) and Top Secret requirements, interested parties must submit a signed Non-Disclosure Agreement to access the full Statement of Work. Large business offerors are further required to provide a Small Business Subcontracting Plan ensuring at least 10 percent of subcontracted awards go to small business concerns.

Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

POSTED

DEADLINE

INDUS Follow on (C)This forecast outlines a follow-on contract for support services dedicated to NAVWAR 8.0 corporate operations, with performance based in San Diego. The scope of work is broad, covering critical administrative and strategic functions including corporate strategy, communications, total workforce management, and civilian human resources. Additionally, the contract encompasses the management of DAWIA programs and DAWDA funds, organizational development and training, military management, fleet readiness, and civilian equal employment opportunity initiatives. The requirement is currently held by the incumbent, INDUS, and falls under NAICS code 561210. Managed by the Naval Information Warfare Systems agency, the procurement is coordinated through Contracting Officer Anastasia Pentzakoff and Secondary Point of Contact Bryan J. Miranda. This effort ensures the continued operational stability and professional development of the NAVWAR corporate infrastructure.

Facilities Support Services

POSTED

DEADLINE

Navy ERP CSO (Data Migration Tools) Procurement (C)The Naval Information Warfare Systems Command is forecasting a procurement for Navy ERP CSO Data Migration Tools. This requirement falls under NAICS code 541512 and is intended to support data migration efforts, with the place of performance located in Arlington. The procurement process is being managed by Contracting Officer Luis Cotto-Arroyo and Secondary Point of Contact Patrick Kimener. This action is currently listed as a forecast, indicating the government's long-range acquisition planning for these specific technical tools.

Computer Systems Design Services

POSTED

DEADLINE

Taiwan Engineering Support (2024) (C)

Engineering Services

POSTED

DEADLINE

MIDS JTRS - Lot 14 - Terminals & SparesThe Naval Information Warfare Systems command is forecasting the procurement of MIDS Joint Tactical Radio System terminals and spares under Lot 14. Managed by the Multifunctional Information Distribution System Program Office, this requirement focuses on the production of critical communication hardware to support tactical radio operations. The anticipated performance location for this contract is San Diego. Administrative inquiries are directed to Contracting Officer Lindsay Nickel and Secondary Point of Contact Dominic Raigoza. The procurement is categorized under NAICS code 443112.

Radio, Television, and Other Electronics Stores

POSTED

DEADLINE

ERP, ERP+ and SLDCADA Engineering & Logistics Services_Option Year 2 (C)This forecast outlines the requirement for Option Year 2 of the ERP, ERP+ and SLDCADA Engineering and Logistics Services contract. Managed by the Naval Information Warfare Systems agency, the project focuses on providing specialized engineering and logistics support for these specific systems. The work is categorized under NAICS code 541512, which pertains to computer systems design services. The performance of these services is designated to take place in Washington. This procurement action ensures the continued operational support and technical maintenance of critical naval information systems through the second option year of the agreement.

Computer Systems Design Services

POSTED

DEADLINE

ESRP - TO 30 (N0003921F2030) Unfunded Ceiling De-ObligationThe Naval Information Warfare Systems agency is managing a forecast action regarding the ESRP - TO 30 (N0003921F2030) contract. The primary objective of this action is to de-obligate the unfunded ceiling associated with the base contract. The performance location for this requirement is situated in San Diego. Julie Ward serves as the Contracting Officer and primary point of contact for this administrative adjustment.

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

GPNTS HW Mod to Contract N0003921D2003

Naval Information Warfare Systems

POSTED

DEADLINE

LIPTM00149 - ASE - ASE-26-___ - SSEE Mission Module Shearwater Hardware (C)

POSTED

DEADLINE

GPNTS FY26 Bulk Buy #1 Award and Fund

Naval Information Warfare Systems

POSTED

DEADLINE

GPNTS TO 005 MOD Ceiling Increase, PoP Extension, and Incremental Funding

Naval Information Warfare Systems

POSTED

DEADLINE

LIPTM00150, FAM OF INT TARGET & EXPLOITATION (FITE),CESAS HTLX UPGRADE,NASA SEWP (C)

POSTED

DEADLINE

ESRP - NAVWAR/DIU CSO (C)

Naval Information Warfare Systems

POSTED

DEADLINE

Re-negotiate TTTS OY1-OY4 CLINs due to Redesign under Contract #N0003924C9001

Naval Information Warfare Systems

POSTED

DEADLINE

LBS-G_Production/Maintenance Follow-on Contract_SENSITIVE PROCUREMENT (C)

Naval Information Warfare Systems

POSTED

DEADLINE

LBS-G_N0003921D6001 MOD_VPM Update & CLIN Realignment

Naval Information Warfare Systems

POSTED

DEADLINE

GPNTS FY26 Bulk Buy #1 Award and Fund

Naval Information Warfare Systems

POSTED

DEADLINE

Naval Information Warfare Systems

POSTED

DEADLINE

The OSCOR Max is a specialized hand-held spectrum analyzer with a rapid sweep speed and functionality suited for detecting unknown, illegal, disruptive, and anomalous rogue transmissions across a wid…

Office of Environmental Management

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS