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

Maintenance Service for X5000 PMS.

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 Naval Surface Warfare Center Carderock Division has awarded a firm-fixed-price contract to North Star Imaging Incorporated for X5000 PMS maintenance services. The current contract, valued at 49,603 dollars, consists of a one-year base period with four additional option years and is expected to conclude around September 16, 2026. This opportunity is classified as a likely recompete with medium confidence and was competed under the Simplified Acquisition Procedures. The work is performed in Bethesda, Maryland, under NAICS code 334519, with Kylie Cox serving as the primary point of contact for the Department of Defense.

General Info

North Star Imaging provides X5000 PMS maintenance for NSWC Carderock through September 2026.

Agency

Department Of Defense → Nswc Carderock

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

Bethesda, MD, 20817, 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

PostedMar 16

pre-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

AgencyDepartment Of Defense → Nswc Carderock

Contacts1 person available

OfficeBETHESDA, MD, 20817-5700, USA

Organization / AgencyDepartment Of Defense → Nswc Carderock

Office AddressBETHESDA, MD, 20817-5700, USA

Contacts

Kylie Cox

contact@example.gov

Full Description

Show more

Predicted recompete opportunity based on federal award data.
Current Contract: N0016725P1139 Incumbent: NORTH STAR IMAGING INCORPORATED Contract Value: $49,603 Potential End Date: 2026-09-16T00:00:00.000Z Competition: COMPETED UNDER SAP Pricing: FIRM FIXED PRICE Classification: recompete-likely (Confidence: medium - 45/100)
Naval Surface Warfare Center Carderock Division has awarded a firm-fixed-price contract to NORTH STAR IMAGING INCORPORATED for X5000 PMS Maintenance Service for a base period of 1 year and 4 option years.

Similar Contracts

Same NAICS industry code

Supply of Self-Indicating Bimetallic Thermometers

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 8 hours ago

DEADLINE

Supply of Test Equipment Cartridges (NSN 6625-01-590-3026)This subcontract involves the procurement or manufacture of two specialized test equipment cartridges identified by NSN 6625-01-590-3026 for the Department of Defense. The project allows for the use of additive manufacturing to produce the units, which must be packaged and marked according to government standards. The final delivery is designated as FOB Destination to the USS GEORGE H W BUSH (CVN 77). Managed by the DLA Weapons Support Maritime Supply Chain under NAICS code 334519, the contract requires the provider to maintain a valid CAGE code and UEI. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Supply of Self-Indicating Bimetallic Thermometers

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 8 hours ago

DEADLINE

Supplier of Control Test Sets (NSN 6625-01-533-8244)This subcontract involves the procurement of six units of the Control Test Set, identified by NSN 6625-01-533-8244, to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for sourcing or manufacturing the units to meet exact technical specifications and ensuring all non-hazardous materials are commercially packaged according to ASTM D3951 standards. The contract is managed by the Department of Defense under NAICS code 334519, with the place of performance located in New Cumberland. Interested parties must adhere to the response deadline of November 9, 2026, to provide the required physical units to the specified destination.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Battery Test Set Supplier (NSN 6625-01-040-8842)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

Supply of Confidence Checker Assembly (NSN 6665-01-555-6126)This subcontract involves the manufacture or sourcing of 746 Confidence Checker Assemblies, identified by NSN 6665-01-555-6126, to support prime contractors on DLA supply contracts. The project is managed under the DLA Weapons Support Maritime Supply Chain within the Department of Defense, falling under NAICS code 334519. The contractor is responsible for ensuring all units meet strict military specifications, including marking per MIL-STD-129 and packaging according to MIL-STD-2073-1E and RP001, with specific attention to short box marking requirements. All deliverables are to be provided FOB Origin.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

GAGE, DIFFERENTIAL, D

Solicitation # SPE4A5-27-T-1554

Solicitation SPE4A5-27-T-1554 is a request for quotations for the procurement of 26 units of dial indicating differential pressure gages, identified by NSN 6685-01-089-5520. The requirement is issued by the DLA Weapons Support ASC Supplier Order OEM Division under NAICS code 334519. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with an original required delivery date of August 30, 2026, and a delivery window of 75 days after the order is received. While the RFQ header indicates FOB Destination, the specific line item details list FOB Origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and ASTM D3951 for commercial packaging, though DLA Master List requirements take precedence. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. The procurement incorporates various FAR and DFARS clauses, including those for safeguarding covered defense information, the Buy American Act, and prohibitions on hexavalent chromium and mercury. Invoicing must be processed electronically through the Wide Area WorkFlow system. This is a total small business set-aside under FAR 19.5.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 8 hours ago

DEADLINE

TRANSDUCER, VELOCITY, AN

Solicitation # SPE4A6-27-T-7539

Solicitation SPE4A6-27-T-7539 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 38 angular velocity transducers, identified by NSN 6680015420467. The requirement specifies parts from Amphenol (Maryland) Inc, specifically model 728A, adhering to reference drawing 13873 and QAP-106. This is a total small business set-aside under NAICS code 334519. Delivery is required within 171 days, with an original required delivery date of January 8, 2027, and a need ship date of April 27, 2027. The terms are FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and safety standards, including a CMMC Level 2 Self-Assessment and compliance with SAE AS9003 or ISO 9001 for manufacturer inspection systems. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on the use of mercury or mercury compounds in preservation and packaging. Technical requirements are governed by the DLA Master List, and the Buy American and Balance of Payments Program applies to all quotes above the micro-purchase threshold. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE8E5-27-Q-0044

Solicitation SPE8E5-27-Q-0044 is a firm fixed price requirement issued by the Defense Logistics Agency for the procurement of one Backlash Gage, identified by NSN 5220-00-015-6985. The successful contractor must deliver the item within 30 days after the date of the order to a freight shipping address in Germany. Inspection and acceptance will take place at the destination. The procurement includes specific technical and quality requirements identified by R or I numbers in the DLA Master List, and the contractor is required to maintain supply chain traceability documentation. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorization. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and registration in the System for Award Management. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information and CMMC Level 2 cybersecurity standards.

Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

VOLTAGE REGULATOR SUBA

Solicitation # SPE7M1-27-U-0981

Solicitation SPE7M1-27-U-0981 is an indefinite-delivery contract issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 115 estimated units of Voltage Regulator Subassemblies, identified by NSN 6110015339768. The requirement is designated as a HUBZone set-aside under NAICS code 334519. Delivery is required within 103 days, with shipping terms established as FOB Origin and both inspection and acceptance occurring at the destination. The contract mandates strict adherence to environmental and material safety standards, specifically prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds, except where functionally required for specific systems. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements, including RA001, RP001, and RQ011. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Additionally, the contractor must adhere to various federal regulations, including DFARS cybersecurity reporting requirements, the Buy American Act, and the Berry Amendment. Payment and invoicing are to be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

COMPASS, MAGNETIC, UNMOU

Solicitation # SPE7M2-27-T-0572

Solicitation SPE7M2-27-T-0572 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 1,914 unmounted magnetic compasses (NSN 6605005538795). The contract requires delivery within 260 days after the order, with a need ship date of July 28, 2027, and a final required delivery date of August 24, 2027. Shipping is designated as FOB Origin, with the destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The procurement is subject to stringent quality and technical standards, including compliance with the DLA Master List of Technical and Quality Requirements and a manufacturer's inspection system that meets SAE AS9003 or ISO 9001 standards. Key regulatory requirements include CMMC Level 2 self-assessment, adherence to the Buy American Act and Berry Amendment, and a strict prohibition on the use of additive manufacturing unless specifically authorized. Packaging and marking must comply with MIL-PRF-23199, MIL-STD-2073-1E, and MIL-STD-129, with a specific prohibition on the use of mercury or mercury compounds in preservation and packaging. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 8 hours ago

DEADLINE

CONFIDENCE CHECKER ASS

Solicitation # SPE7M1-27-U-0974

Solicitation SPE7M1-27-U-0974 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 746 units of the Confidence Checker Assembly (NSN 6665-01-555-6126). This requirement may result in an Indefinite Delivery Contract for a one-year period, with a maximum order value of 350,000 dollars. The delivery timeline is 63 days after receipt of order, with shipping terms set as FOB Destination Other, although offers should be submitted based on FOB Origin. Inspection and acceptance will occur at the origin. The contract carries strict compliance requirements, including CMMC Level 2 certification and adherence to ITAR and EAR export controls for technical data. Packaging must follow MIL-STD-2073-1E and RP001 standards, with marking compliant with MIL-STD-129. Hazardous materials must be labeled according to the Hazard Communication Standard. Award evaluation is based on the price quoted for the estimated annual demand. Quotations must be submitted via the DIBBS portal by November 13, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

More opportunities from Department Of Defense → Nswc Carderock

Same awarding agency

Non-Recurring Engineering (NRE) and Technical Support

Engineering Services

POSTED

about 13 hours ago

DEADLINE

Precision Machining of Device Piece Parts

POSTED

about 13 hours ago

DEADLINE

NSWCCD York Chill Pump Replacement

Solicitation # N0016727Q1002

The Naval Surface Warfare Center, Carderock Division (NSWCCD) is soliciting quotes for the procurement, delivery, and turn-key installation of a replacement pump (Pump No. 1) for York Chiller No. 1 in Building 157. This equipment is critical for providing chilled-water cooling to the Building 13 Server Rooms. The project requires the removal of the damaged pump and the installation of a York Chill Pump, Model YLAA0080SJ46X, Serial SEMM-609950. Due to the proprietary nature of the equipment, the contractor must utilize certified Johnson Controls technicians or representatives. The installation must be completed on or before December 18, 2026, at the NSWCCD facility in Bethesda, Maryland. This is a brand-name restricted procurement under full and open competition and is not set aside for small businesses. The government intends to award a single firm-fixed-price purchase order based on the lowest price technically acceptable method, evaluating quotations on a pass/fail basis for technical requirements and considering past performance via the Supplier Performance Risk System. All quotes must be submitted on official company letterhead, including all-inclusive pricing and business size, and sent via email to the contract specialist and contracting officer by 09:00 AM EDT on November 06, 2026. The contract includes specific requirements for item unique identification per MIL-STD-130 and electronic invoicing through the Wide Area WorkFlow system.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 13 hours ago

DEADLINE

Propulsor Device Machining

Solicitation # N0016727Q1004

The Naval Surface Warfare Center Carderock Division (NSWCCD) is soliciting a firm fixed price contract for propulsor device part machining under solicitation N0016727Q1004. This requirement is a total small business set-aside under NAICS code 339999, with a business size limit of 550 employees. The scope of work involves the production of various components, including SIL top, bottom caps, and body tubes in quantities of 675 each, as well as R4 top caps, body tubes, bottom caps, shim rings, and center masses in quantities of 160 each. The period of performance extends from the date of award through July 18, 2027, with deliveries split between NSWC Carderock in Bethesda, Maryland, and the Portsmouth Naval Shipyard in Kittery, Maine. Award will be granted to the responsible quoter providing the lowest evaluated price among technically acceptable submissions, with technical acceptability determined on a pass/fail basis and past performance considered via the Supplier Performance Risk System (SPRS). Contractors must maintain a Quality Management System compliant with ANSI/ASQ/ISO 9001:2015 and adhere to strict packaging, cleaning, and marking standards, including MIL-STD-130 for item unique identification and MIL-STD-129 for shipment marking. Quote packages must include a cover sheet with the company name, point of contact, and CAGE code. Inquiries and specification drawing requests should be directed to Michael Bonaiuto, with a final quote submission deadline of November 12, 2026, at 12:00 PM Noon.

All Other Miscellaneous Manufacturing

POSTED

about 13 hours ago

DEADLINE

COLUMBIA Class Tailcone Manufacture

Solicitation # N0016726R1005

The Naval Surface Warfare Center Carderock Division is soliciting proposals for the manufacture and acquisition of COLUMBIA Class submarine propulsor tailcones. The scope of work involves the procurement of materials, machining, assembly, painting, and delivery of up to eight tailcone kits, with a minimum of one kit required in the first year and options for seven additional kits. The contract also includes requirements for engineering support services, such as design reviews and the development of a manufacturing plan and final certification package. This is a DPAS rated DX-A3 order utilizing a combination of Fixed Price Incentive Firm Target for hardware, Cost Plus Fixed Fee for engineering services, and Cost No Fee for data requirements. Award will be determined via a best value tradeoff process evaluating technical capability, cost proposal, past performance, and small business participation, with technical capability being the most significant factor. Proposals must be submitted electronically through the PIEE Solicitation Module and organized into five distinct volumes. Key deliverables include a variety of Contract Data Requirements List items, such as monthly status reports, performance and cost reports, and conference minutes. The contract mandates strict adherence to security protocols for classified and unclassified data, compliance with ISO 9001:2008 or AS9100 quality standards, and the use of the Wide Area WorkFlow system for invoicing.

Ship Building and Repairing

POSTED

about 13 hours ago

DEADLINE

Synthetic Signature Generation (SSG) Support Services

Solicitation # N0016726R1006

The Department of the Navy, Naval Surface Warfare Center, Carderock Division (NSWCCD) is soliciting a single-award indefinite-delivery/indefinite-quantity (IDIQ) contract for scientific, engineering, and technical services to support Synthetic Signature Generation (SSG) based simulation systems. The scope includes the design, development, fabrication, integration, testing, fleet implementation, and maintenance of systems across five Navy fleet training categories: Submarine Team, Navigation, Surface, Surveillance, and On-Board. The contractor will operate within an Integrated Product Team (IPT) to provide technical engineering support to onsite maintenance personnel and support tactical testing and analysis for common simulation subsystems. The contract is structured with Cost-Plus-Fixed-Fee (CPFF) Level of Effort (LOE) CLINs and Cost Only Other Direct Costs (ODC) CLINs, with a total estimated labor requirement of 455,040 hours over a three-year period from August 10, 2027, to August 10, 2030. The procurement is a full-and-open competition evaluated on a best-value basis, prioritizing technical approach, management, and personnel over past performance and cost. Key requirements include a Top Secret facility clearance and Secret safeguarding for personnel, with specific Cyberspace Workforce (CWF) certifications aligned with DoDM 8570.01. Performance will be monitored via a Quality Assurance Surveillance Plan (QASP) using a rating scale from Exceptional to Unsatisfactory. Proposals must be submitted by November 9, 2026, and include detailed staffing plans and past performance narratives. The government has established a small business participation goal of 17 percent and requires the use of Wide Area Workflow (WAWF) for invoicing, with a 15 percent fixed fee withholding policy until a threshold of 100,000 dollars is reached.

Engineering Services

POSTED

DEADLINE

Supply of Raw Material for Tailcone StudsThis subcontract involves the supply of raw material for tailcone studs to support prime contractors on projects for the Naval Surface Warfare Center, Carderock Division. The scope of work requires the sourcing of high-grade alloys or specialty steels that strictly adhere to the specifications outlined in Drawing Ref2.1-(DISTR D)808-T01-07-260807. The supplier is responsible for delivering certified raw material stock to the fabricator, accompanied by necessary material mill test reports and certifications of compliance. Managed by the Department of Defense, this opportunity is designated as a total Small Business Set Aside under NAICS code 423440. The place of performance is located in Bethesda, Maryland. Interested parties must note the response deadline of November 5, 2026, to be considered for this procurement.

Other Commercial Equipment Merchant Wholesalers

POSTED

DEADLINE

Manufacture of Tailcone (TC) StudsThis small business set-aside subcontract with the Naval Surface Warfare Center, Carderock Division, involves the precision machining and fabrication of 96 Tailcone Studs. The contractor is responsible for procuring raw materials and utilizing CNC machining centers and precision inspection tools to manufacture 8 shipsets of 12 certified studs, ensuring all parts adhere to the dimensions specified in Drawing Ref2.1-(DISTR D)808-T01-07-260807. Key requirements for the project include strict CMMC compliance and the delivery of a Technical Report for the TC Studs as part of CDRL A001. The work will be performed in Bethesda, Maryland, under NAICS code 332710, supporting prime contractors on Department of Defense projects.

POSTED

DEADLINE

Solicitation # N0016727Q0001

The Naval Surface Warfare Center Carderock Division is seeking a small business contractor under NAICS code 336611 to manufacture and deliver 96 tailcone studs, organized as eight shipsets of 12 studs each. This firm fixed price contract requires the contractor to provide all labor, equipment, and materials to produce the hardware in accordance with specific technical drawings and ASME B1.3 System 21 thread acceptability standards. The contractor must maintain a quality system meeting ISO 9001:2015 or later and ensure all material certifications comply with DFARS specialty metals restrictions. Deliverables include the hardware, a digital final certification technical report, and certificates of conformance. The period of performance is three months from the date of award, with final delivery to West Bethesda, Maryland. Packaging requirements are stringent, requiring each shipset to be individually packaged with a hardcopy certification package and then consolidated into a single watertight, heavy-duty hard plastic container. Marking must adhere to MIL-STD-130 and MIL-STD-129, utilizing two-dimensional data matrix symbology for unique identification. Award will be granted to the responsible quoter with a technically acceptable quote deemed most advantageous based on price and past performance. The contract also mandates strict cybersecurity compliance, including CMMC requirements and the safeguarding of covered defense information.

Ship Building and Repairing

POSTED

DEADLINE

Certified Installation of York Chill PumpThis subcontract involves the turn-key removal and installation of a York Chill Pump for prime contractors supporting the Naval Surface Warfare Center, Carderock Division in Bethesda, Maryland. The scope of work includes isolating and draining chill water pipes, removing the damaged pump, installing a new unit, and restoring chill water flow. To ensure a fully operational and leak-free system, the contractor must verify all wiring and perform comprehensive leak inspections. A critical requirement for this project is that all work must be performed by Certified Johnson Controls technicians. The opportunity is categorized under NAICS code 238220 and is associated with the Department of Defense. Interested parties must respond by November 6, 2026.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

York Chill Pump Procurement and DeliveryThis subcontract involves the procurement and delivery of a brand-name York Chill Pump, specifically Model YLAA0080SJ46X, to support prime contractors on projects for the Naval Surface Warfare Center, Carderock Division. The selected provider is responsible for the acquisition of one new pump and must ensure compliance with Department of Defense unique identification requirements as specified by DFARS 252.211-7003 and MIL-STD-130. The contractor is tasked with managing all transportation and freight logistics to ensure the equipment reaches its FOB Destination in Bethesda, Maryland. This effort falls under NAICS code 423830 and is managed through the Department of Defense for the Nswc Carderock agency.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

RFP for Advanced Signatures Technologies (AST)

Solicitation # N0016726R3104

The Department of the Navy, Naval Surface Warfare Center Carderock Division (NSWCCD), is soliciting Advanced Signatures Technologies (AST) Support Services to integrate emerging software technologies into systems-of-systems for naval signatures tactical guidance, training, and synthetic simulation. The scope focuses on Big Data processing, cloud computing, predictive data analytics, and the development of software capabilities for Navy systems afloat and ashore. Technical requirements emphasize the use of Agile software development, DevSecOps, and adherence to Intelligence Community data standards. This effort involves both classified and unclassified programs, requiring personnel to hold Secret clearances at a minimum, with some roles requiring TS/SCI access. This requirement is a total small-business set-aside restricted to SeaPort-NxG Multiple Award Contract holders, with proposals submitted via the PIEE Solicitation Module. The contract is structured as a five-year period of performance consisting of a one-year base period and four one-year option periods. Pricing is based on a Cost-Plus-Fixed-Fee (CPFF) arrangement for labor and Cost No Fee for other direct costs. The total estimated level of effort over five years is approximately 200,640 hours for key personnel and 133,440 hours for non-key personnel. Award will be determined using a best-value trade-off approach, evaluating technical approach, management, personnel qualifications, and past performance.

Engineering Services

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

66--DETECTOR PAD,FREE W

DLA Land And Maritime

POSTED

over 1 year ago

DEADLINE

61--DISTRIBUTION BOX

DLA Land And Maritime

POSTED

over 1 year ago

DEADLINE

61--CONTROLLER,MOTOR

DLA Land And Maritime

POSTED

over 1 year ago

DEADLINE

66--THERMOCOUPLE,HEATIN

POSTED

over 1 year ago

DEADLINE

66--TRANSMITTER,LIQUID

POSTED

over 1 year ago

DEADLINE

Radioisotope Identification Device_36C25526Q0111

255-NETWORK Contract Office 15 (36C255)

POSTED

over 1 year ago

DEADLINE

DALEC instrument (3-channel above-water hyperspectral radiometer system)

NASA Shared Services Center

POSTED

over 1 year ago

DEADLINE

61--PANEL,PROTECTION,EL

DLA Land And Maritime

POSTED

over 1 year ago

DEADLINE

61--PANEL,PROTECTION,EL

DLA Land And Maritime

POSTED

over 1 year ago

DEADLINE

Small Caliber Research System

Solicitation # W519TC-25-Q-2129

POSTED

over 1 year ago

CLOSED

over 1 year ago

31--BEARING,PLAIN,SPHER

Solicitation # SPE4A625T855N

POSTED

over 1 year ago

CLOSED

over 1 year ago

DLA Maritime - Puget Sound

POSTED

over 1 year ago

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