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

MRAP Cougar Family of Vehicles Product Support Integrator (PSI) Request for Information

Active

M6785410R1122Federal

Contract Overview

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

AI Contract Overview

Show more

The United States Marine Corps is requesting information from potential contractors capable of providing integration services to support the Mine Resistant Ambush Protected (MRAP) Cougar Family of Vehicles as a Product Support Integrator. These vehicles are specially designed armored fighting vehicles engineered to protect occupants from threats such as Improvised Explosive Devices and ambush attacks. The contractor selected for this role will be responsible for offering comprehensive support integration services to maintain and enhance the MRAP Cougar platform. This solicitation, identified by number M6785410R1122 and posted in September 2010, is managed under the Department of Defense's office located in Quantico, Virginia. Interested parties are encouraged to review additional data and details via the Federal Business Opportunities platform to fully understand the requirements and scope of the integration services needed. The contract falls under the NAICS code 336992, indicating its association with military armored vehicle manufacturing and support.

General Info

USMC seeks contractor for integration services to support and maintain MRAP Cougar vehicles.

Agency

Department Of Defense → Commander

NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing

Place of Performance

VA

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

PostedSep 8

special-notice

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 → Commander

ContactsNo contacts available

OfficeQUANTICO, VA, 22134-6050, USA

Organization / AgencyDepartment Of Defense → Commander

Office AddressQUANTICO, VA, 22134-6050, USA

ContactsNo contact information available

Full Description

Show more

The United States Marine Corps (USMC) is seeking interested sources capable of providing integration services to support the Mine Resistant Ambush Protected (MRAP) Cougar Family of Vehicles (FoV) as a Product Support Integrator (PSI). The MRAP vehicles are a family of armored fighting vehicles designed to survive Improvised Explosive Device (IED) attacks and ambushes. It is the contractors’ responsibility to check FedBizOps (FBO) to get additional data. See attached file for complete details.

Similar Contracts

Same NAICS industry code

Solicitation # SPE7L3-27-Q-0086

Solicitation SPE7L3-27-Q-0086 is a small business set-aside request for a firm fixed price contract to procure one Cylinder Slave, identified as NSN 2590-01-495-7218 and Terex Cranes Germany GmbH part number 53.0300.1000. The procurement is managed by the DLA Weapons Support Land Supplier Operations Vehicle Support. Delivery is required within 52 days after receipt of order, with the final destination and inspection point located in Japan at the USALRCTR Camp Zama and the Kyogamisaki Communication Site. The contractor must adhere to strict technical and quality standards, including Item Unique Identification in accordance with MIL-STD-130 and the prohibition of Class I ozone depleting chemicals. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Award will be based on the best value, evaluating price, offered delivery, and past performance. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

CYLINDER TILT WITH

Solicitation # SPE7L3-27-Q-0085

Solicitation SPE7L3-27-Q-0085 is a small business set-aside for the procurement of one Cylinder Tilt with Side Shift, identified by NSN 2590-01-495-7222. This firm fixed price contract requires delivery within 84 days after the date of award, with the final freight shipping destination located in Kyoto, Japan, and a bulk break point at Camp Zama, Japan. Award will be based on the best value to the government, evaluating price, offered delivery, and past performance. The contractor must adhere to strict technical and quality standards, including the prohibition of Class I ozone depleting chemicals and the requirement for Item Unique Identification in accordance with MIL-STD-130 and DFARS 252.211-7003. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Inspection and acceptance will occur at the destination. Invoicing and payment processing shall be managed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Armor Stone SupplyThis subcontract involves the supply of large-scale armor stone for prime contractors working on USACE Jacksonville District jetty projects located in Stuart. The scope of work requires the contractor to quarry, load, and transport 25,000 tons of armor stone, with individual stones weighing between 9 and 15 tons. All materials must strictly adhere to USACE specifications regarding weight and durability to ensure the structural integrity of the jetty. The opportunity is managed under the Department of Defense through the W074 Endist Jacksnvlle agency. Interested parties must submit their responses by the deadline of December 7, 2026. The project is categorized under NAICS code 336992, focusing on the specialized procurement and delivery of heavy stone materials to the designated project site.

W074 Endist Jacksnvlle

POSTED

DEADLINE

in about 1 month

COUNTERWEIGHT, REMOVAL

Solicitation # SPE7LX-27-U-0213

Solicitation SPE7LX-27-U-0213 is a Total Small Business Set-Aside issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of Counterweight, Removal Assemblies (NSN 2590-01-442-7346), specifically JLG Industries P/N 6615484S. This effort may result in a unilateral Indefinite Delivery Contract (IDC) for a one-year period with a maximum value of 350,000.00 USD. The estimated annual quantity is 42 units, though this is an estimate and not a guaranteed purchase. Delivery is required within 86 days after receipt of order, with FOB Origin terms and inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including RP001 DLA Packaging Requirements for Procurement and MIL-STD-129 for labeling, with DLA Master List requirements taking precedence over ASTM D3951. Technical and quality requirements are governed by the DLA Master List, and the contractor is responsible for removing government identification from any non-accepted supplies. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Award evaluation will be based on the price quoted for the estimated annual demand.

DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

ARM ASSEMBLY, LIFT BLAD

Solicitation # SPE7L3-27-T-1601

Solicitation SPE7L3-27-T-1601 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of three arm assemblies for lift blades, identified by NSN 2590-01-474-5871 and John Deere part number AT181453. The required delivery date is July 27, 2027, with a delivery period of 259 days after order. Shipping is designated as FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is categorized under NAICS code 336992 and is designated as a total small business set-aside under FAR 19.5. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates DLA packaging requirements RP001 and requires the removal of government identification from non-accepted supplies per RQ011. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory compliance includes the Buy American and Balance of Payments Program, DFARS restrictions on covered defense telecommunications equipment, and safeguarding of covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-3040

Solicitation SPE7L1-27-T-3040 is a small business set-aside issued by the DLA Weapons Support Land Supply Chain for the procurement of eight rail clamps (NSN 2590-00-443-4856). This item is designated as a critical application item requiring specific tooling for casting production. The contract requires delivery within 20 days after receipt of order, with an original required delivery date of January 16, 2026. Delivery is FOB Origin, with shipping destinations located in Cedar Rapids and Des Moines, Iowa. The procurement is subject to stringent quality and security standards, including ISO 9001:2015 compliance and CMMC Level 2 certification. Technical data is subject to ITAR or EAR export controls, requiring approved JCP certification for access. Packaging must adhere to ASTM D3951 and MIL-STD-129, while DLA Master List requirements take precedence. Inspection and acceptance will occur at the origin manufacturing facility. Invoicing must be processed electronically through the Wide Area WorkFlow system. The response deadline for quotations is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

PAD, CUSHIONING

Solicitation # SPE7L3-27-T-1595

Solicitation SPE7L3-27-T-1595 is a procurement request by the Defense Logistics Agency for 103 units of cushioning pads, also identified as personnel protection pads, under NSN 2590-00-084-0260. This is designated as a critical application item requiring strict adherence to specific technical data, including Basic Drawing NR 19207 10862977 Revision H and Reference Drawing NR 19207 10867429. The items must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of May 7, 2027, and a delivery timeframe of 173 days after the order. The contract mandates rigorous quality and safety standards, including a zero non-conformance acceptance policy and a requirement for the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Prohibitions are in place against the use of Class I ozone-depleting chemicals, and specialty metal requirements per DFARS 252.225-7008, 7009, and 7010 apply if the award exceeds the Simplified Acquisition Threshold. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

ELECTRICAL TRANSMISSIO

Solicitation # SPE7L3-27-T-1622

Solicitation SPE7L3-27-T-1622 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of one Electrical Transmission Kit, identified by NSN 2520-01-557-6745 and part number R0075681. The item is associated with manufacturers including General Dynamics Land Systems Canada, DA Power Products, and Denel Vehicle Systems. The required delivery date is October 22, 2026, with a delivery lead time of five days and shipping terms set as FOB Origin. The final destination for delivery is Rose Barracks South Camp in Vilseck, Germany, where both inspection and acceptance will take place. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and requires packaging and marking to comply with MIL-STD-2073-1E and MIL-STD-129. Special requirements include the prohibition of Class I ozone-depleting chemicals and compliance with IP025 for the handling of hazardous materials. Administratively, the contractor must use the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses include the Buy American and Balance of Payments Program, CMMC Level 2 self-assessment, and safeguarding of covered defense information. This procurement is identified as a small business set-aside, and the government may apply a HUBZone price evaluation preference during the award process.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Request for Information – Heavy Direct Fire Modernization (HDFM) and Medium Cavalry Vehicle (MCAV) Projects

Solicitation # WS5689546263

The Department of National Defence is seeking information through solicitation WS5689546263 to explore options for upgrading or replacing the Canadian Army armoured vehicle fleets. This initiative specifically focuses on the Heavy Direct Fire Modernization and Medium Cavalry Vehicle projects to support preliminary project definition and options analysis activities. Managed by the Department of Public Works and Government Services, this federal solicitation is open for industry responses until January 4, 2027. Interested parties should coordinate with the primary contracting authority, Andrew Aleinik, regarding the requirements for these vehicle fleet modernizations within Canada.

Department of Public Works and Government Services

POSTED

DEADLINE

Supply of Slide Pads for KNDS Defence UK Limited EquipmentThis subcontract involves the procurement of three slide pads, specifically KNDS DEFENCE UK LIMITED K7705 P/N G414/4699 ITEM 15 (NSN 2590997481421), to support prime contractors on Department of Defense DLA and Army projects. Managed by the DLA Weapons Support Land Supply Chain ESOC Buys, the contract requires strict adherence to MIL-STD-129 for shipment and storage marking, as well as FAR 52.223-3 regulations regarding the identification of hazardous materials. The performance of this contract is centered in Texarkana, Texas, under NAICS code 336992. Interested parties must note the response deadline of November 9, 2026, to provide the specified equipment in accordance with the Department of Defense requirements.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Vehicular Track Shoes (NSN 2530013534054)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations, requires the manufacture or sourcing of 60 vehicular track shoes identified by NSN 2530013534054. The project is designated as a Total Small Business Set-Aside under NAICS code 336992, with performance taking place in Texarkana, Texas. The contractor is responsible for executing a Contractor First Article Test in accordance with QAP 12359467 and must possess the necessary testing equipment to do so. Additionally, all sampling must remain compliant with MIL-STD-1916 or ASQ H1331 standards to ensure quality control for the prime contractor.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

PAD, CUSHIONING

Solicitation # SPE7L1-27-T-2816

Solicitation SPE7L1-27-T-2816 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one rubber cushioning pad, identified by NSN 2590012151844. The requirement specifies a delivery period of 10 days after receipt of order, with an original required delivery date of October 23, 2026. Shipping is designated as FOB Origin, with the final delivery destination being the US Army SSA Lielvarde in Latvia. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality standards, including MIL-B-117 for bag fabrication and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements RP001. The solicitation incorporates several federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information and cyber incident reporting. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotations must be submitted via the DLA Internet Bid Board System by November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

More opportunities from Department Of Defense → Commander

Same awarding agency

PORTFOLIO ACQUISITION EXECUTIVE – MARINE CORPS OWN FORCE MONITORING INDUSTRY DAY EVENT

Solicitation # M67854-27-I-2003

The Own Force Monitoring Industry Day, hosted by PdM HCC, is an invitation-only event scheduled for December 1, 2026, at the National Museum of the Marine Corps in Triangle, Virginia. The primary objective is to conduct market research on complete systems for the Own Force Monitoring/Sensing family of systems, specifically focusing on vehicle and command post-mounted solutions as well as dismounted and wearable systems. Interested companies must register online by November 13, 2026, and may be assigned a timeslot to present their technical capabilities, production capacity, and manufacturing timelines. This event is unclassified and restricted to US citizens only. It is intended for information and planning purposes and does not constitute a formal Request for Proposal or a commitment by the government to procure any services. Attendees are responsible for all associated costs and for protecting their own proprietary information during presentations. While participation is not a prerequisite for future proposals, the information gathered may be used to develop future acquisition strategies and performance specifications.

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

POSTED

DEADLINE

Professional Curtain InstallationThis subcontract opportunity involves providing professional curtain installation services for prime contractors at the Home of the Commandant, located on Marine Corps Base Quantico. The scope of work includes the hanging, steaming, and precise positioning of drapery into both new and existing hardware using professional-grade tools. The contractor is responsible for coordinating closely with renovation schedules to ensure the residence is properly dressed and delivering fully installed curtains. Managed under the Department of Defense, this project falls under NAICS code 238990. The solicitation was posted on October 29, 2026, with a response deadline of November 2, 2026. Performance of the contract will take place in Washington.

All Other Specialty Trade Contractors

POSTED

DEADLINE

Specialized Textile Transportation and HandlingThis subcontract for Specialized Textile Transportation and Handling supports prime contractors on projects located at Marine Corps Base Quantico. The selected provider will be responsible for the retrieval of curtains from a government warehouse in Dumfries, Virginia, and the subsequent secure transport of these materials to cleaning facilities and final installation sites. To ensure the integrity of delicate fabrics, the contractor must utilize specialized packing materials and vehicles that are either climate-controlled or otherwise protected. This Department of Defense requirement, categorized under NAICS code 484220, focuses on the safe and professional handling of textiles throughout the entire logistics chain from storage to installation.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Professional Curtain Cleaning and Restoration ServicesThis subcontract opportunity is for professional curtain cleaning and restoration services at the Home of the Commandant on Marine Corps Base Quantico. The selected provider will be responsible for processing high-value fabrics using specialized agents and professional textile equipment to ensure full restoration without damage, delivering the items ready for re-installation. Interested parties must be registered in SAM.gov and provide a Technical Capability Statement to demonstrate their ability to handle these specialized requirements. The project falls under NAICS code 812320 and is managed under the Department of Defense. Responses are due by November 2, 2026.

Drycleaning and Laundry Services (except Coin-Operated)

POSTED

DEADLINE

CURTAIN CLEANING AND INSTALLATION

Solicitation # M0026427Q0005

Marine Barracks Washington is soliciting a firm-fixed price purchase order for the professional cleaning, transportation, handling, and installation of existing curtains removed from the Home of the Commandant during its historic renovation. The contractor is responsible for retrieving the curtains from a government warehouse in Dumfries, Virginia, and ensuring they are professionally cleaned by March 19, 2027, and installed at the Washington Navy Yard by April 16, 2027. Due to the historic nature of the residence, the contractor must employ specialized cleaning procedures for delicate materials and take strict precautions to protect architectural features, with no modifications permitted without prior government approval. This acquisition is 100 percent set aside for small businesses under NAICS code 561720. Award will be granted to the quoter providing the most advantageous offer based on a multi-step evaluation of technical capability, price, and past performance. The contractor must provide all necessary protective packaging and transportation to prevent damage or contamination. Payment will be processed electronically via the Wide Area WorkFlow system. All quotes must be submitted via email to the primary point of contact, Gabriel Mendez, and include a technical capability statement and signed solicitation.

Janitorial Services

POSTED

DEADLINE

Certified Data Sanitization and Media DisposalThis subcontract for Certified Data Sanitization and Media Disposal supports prime contractors on PAE MC projects for the Department of Defense. The selected provider will be responsible for the verified sanitization of SSDs and SD cards using industrial wiping or degaussing equipment, ensuring all processes strictly adhere to NIST 800-88 standards. Additionally, the contractor will manage the physical disposition of retired assets and provide formal sanitization verification reports upon completion. The work is to be performed in Quantico, Virginia, under NAICS code 541519. Interested parties must submit their responses by the deadline of December 4, 2026.

Other Computer Related Services

POSTED

DEADLINE

in about 1 month

Tactical Camera Kit Integration and StagingThe Tactical Camera Kit Integration and Staging subcontract involves providing custom kitting, staging, and integration services for prime contractors on PAE MC projects. The scope of work includes assembling multi-component systems, integrating Government Furnished Equipment laptops, and packing the final systems into government-specified transit cases or foam-cut Pelican cases to deliver fully integrated camera kits. This Department of Defense project is performed in Quantico, Virginia, under NAICS code 541512. A critical requirement for participation is CMMC certification. The response deadline for this opportunity is December 4, 2026.

Computer Systems Design Services

POSTED

DEADLINE

in about 1 month

Canon RF Compatible Camera Systems SupplierThis subcontract opportunity is for a supplier to provide high-end camera systems to prime contractors supporting PAE MC projects for the Department of Defense. The scope of work involves the sourcing and delivery of camera bodies and lenses that ensure native, non-adapted, or manufacturer-certified compatibility with the Canon RF lens mount standard. All provided hardware must strictly adhere to Trade Agreements Act compliance. The project is managed under NAICS code 443130, with the place of performance located in Quantico, Virginia. Interested parties must submit their responses by the deadline of December 4, 2026.

Camera and Photographic Supplies Stores

POSTED

DEADLINE

in about 1 month

Request For Information - Visual Information Systems Modernization (VISM)

Solicitation # M67854-27-I-2002

The Program Acquisition Executive Marine Corps, through the Program Manager Tactical Communications and Electromagnetic Warfare Systems, is conducting market research via solicitation M67854-27-I-2002 to identify vendors capable of providing commercial-off-the-shelf tactical camera systems, lenses, and accessories. This initiative aims to establish a sustainable, multi-year evergreen technology refresh cycle for the Visual Information Acquisition System Family of Systems using a Hardware-as-a-Service operating lease model. The selected vendor will be responsible for providing latest-generation equipment, managing the technology lifecycle, and executing a mandatory 36-month hardware refresh for all leased components. Key technical requirements include full Trade Agreements Act compliance for all hardware and native or certified compatibility with the Canon RF lens mount standard. The scope of work involves custom kitting, staging, and integration of multi-component systems, including the integration of Government Furnished Equipment laptops, with delivery in government-specified transit cases such as foam-cut Pelican cases. Additionally, the vendor must manage end-of-lease services, including physical return and verified data sanitization of storage media. Interested respondents must provide their business size under NAICS code 532490, details on held government contract vehicles, and cybersecurity compliance information such as CMMC levels. Submissions are required to be sent via DoD SAFE by December 4, 2026, and must include a cover sheet with CAGE and UEI/DUNS information. The government is requesting rough order of magnitude pricing based on an assumed three-year base period.

Other Commercial and Industrial Machinery and Equipment Rental and Leasing

POSTED

DEADLINE

in about 1 month

Multispectral Camouflage Overgarment

Solicitation # M6785426R5407

The Department of the Navy, United States Marine Corps, through the Portfolio Acquisition Executive Marine Corps, is seeking a small business contractor under NAICS code 313310 and PSC Code 8415 for the manufacture, testing, and delivery of Multi-Spectral Camouflage Overgarments. This procurement will be conducted using FAR Part 15 negotiated procedures for non-commercial supplies. The effort is a 100 percent small business set-aside, with the primary place of performance located in Quantico, Virginia. Due to the presence of Controlled Unclassified Information and Controlled Technical Information, the Statement of Work and Purchase Description are restricted and not available on SAM.gov. To access these documents, prospective offerors must undergo a rigorous vetting process, which includes submitting a formal request with CAGE and UEI details, providing proof of an active Joint Certification Program certification via DD Form 2345, verifying NIST SP 800-171 self-assessment scores in the Supplier Performance Risk System, and executing a Government-furnished Non-Disclosure Agreement. Once verified, documents will be distributed exclusively via DoD SAFE. The contract mandates strict adherence to cybersecurity and data handling standards, including DFARS 252.204-7012, NIST SP 800-171, 32 CFR Part 2002, and DoD Impact Level 5 requirements. Additionally, materials may be subject to ITAR and EAR export controls. Prime contractors are prohibited from sharing restricted materials with subcontractors or partners without prior written approval from the Contracting Officer and the execution of a Tri-Party Non-Disclosure Agreement. Questions regarding this pre-solicitation must be submitted using the provided template by 1600 hours Eastern on November 6, 2026.

Textile and Fabric Finishing Mills

POSTED

DEADLINE

Request For Information M67854-26-I-2023: Own Force Monitoring at Echelon (OFM-E) Electromagnetic Spectrum Sensing

Solicitation # M67854-26-I-2023

The Program Acquisition Executive Marine Corps, through the Program Manager Tactical Communications and Electromagnetic Warfare Systems, has issued Request for Information M67854-26-I-2023 to conduct market research for Own Force Monitoring/Sensing (OFM/S) capabilities. This effort specifically focuses on Own Force Monitoring at Echelon (OFM-E), seeking vehicle- or command post-mounted systems that provide real-time awareness, passive analysis, and monitoring of electromagnetic spectrum signatures. The goal is to enable Marine Corps units to establish baseline emissions, detect anomalies, and enforce emission control and signature management measures to enhance operational security and survivability in contested environments. The Marine Corps is seeking Commercial Off-The-Shelf (COTS) or Non-Developmental Item (NDI) solutions with a Technology Readiness Level of 8 or 9 that align with the Sensor Open Systems Architecture (SOSA) and feature improved size, weight, and power attributes. Interested businesses under NAICS code 334220 must submit a response package by November 5, 2026, including a specification compliance matrix, technical readiness assessments, and details regarding Technical Data Package rights. This RFI is for informational and planning purposes only and does not constitute a solicitation for bids or a commitment by the government to award a contract.

Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

DEADLINE

Multi-Spectral Performance Testing ServicesThis small business set-aside subcontract, titled Multi-Spectral Performance Testing Services, involves providing technical testing for prime contractors on US Marine Corps projects based in Quantico. The primary objective is to validate that overgarments meet specific multi-spectral requirements through the use of thermal imaging cameras and spectrophotometers to analyze visual, near-infrared, and thermal infrared signatures. The final deliverables for this engagement include validation certificates and detailed technical test reports. Due to the nature of the work, the contractor must adhere to strict security and compliance standards, including NIST SP 800-171, 32 CFR Part 2002, and DoD Impact Level 5 requirements for handling Controlled Unclassified Information. Additionally, a Downstream Entity NDA is required. The opportunity is categorized under NAICS code 541380 and is managed under the Department of Defense.

Testing Laboratories and Services

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

25--Vehicular Brake, Steering, Axle Wheel Comp

Solicitation # SPRDL110R0065

DLA Land Warren

POSTED

about 16 years ago

CLOSED

about 16 years ago

25--HANDLE,DOOR,VEHICUL

Solicitation # SPM7L410T9738

POSTED

about 16 years ago

CLOSED

about 16 years ago

30--Miscellaneous Power Transmission Equip

Solicitation # SPRDL110R0219

DLA Land Warren

POSTED

about 16 years ago

CLOSED

about 16 years ago

Intent to Negotiate Sole Source Extension to Contract M67854-09-C-6006

Solicitation # M6785410I6014

POSTED

about 16 years ago

DEADLINE

25--MODIFICATIONKIT,VE

Solicitation # SPM7L210TU534

POSTED

about 16 years ago

CLOSED

about 16 years ago

28--Diesel Engines and Components

Solicitation # SPRDL110R0229

DLA Land Warren

POSTED

about 16 years ago

CLOSED

about 16 years ago

25--Vehicular Cab, Body, Frame Structural Comp

Solicitation # W56HZV10Q0502

W4GG Hq US Army Tacom

POSTED

about 16 years ago

CLOSED

about 16 years ago

23--Combat, Assult and Tactical Vehicles, Wheeled

Solicitation # W56HZV10R0304

W4GG Hq US Army Tacom

POSTED

over 16 years ago

CLOSED

over 16 years ago

25--CABLE,REMOTE,CRANE

Solicitation # SPM7L410T7941

POSTED

over 16 years ago

CLOSED

about 16 years ago

25--BRACKET,VEHICULARC

Solicitation # SPM7L210TT330

POSTED

over 16 years ago

CLOSED

about 16 years ago

25--Vehicular Furniture and Accessories

Solicitation # W56HZV10R0195

W4GG Hq US Army Tacom

POSTED

over 16 years ago

CLOSED

over 16 years ago

10--Remote Operated Small Arms Mount (ROSAM) MK49 MOD0

Solicitation # N0016410RJN97

POSTED

over 16 years ago

CLOSED

over 16 years ago

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