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

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

N--Amendment of Special Notice W91ZLK-11-T-0442

Active
W91ZLK11T0442-01Federal

Contract Overview

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

AI Contract Overview

Show more

This contract represents a follow-on requirement aimed at completing the Dynamometer System initially solicited and awarded to A&D Technologies Inc. It involves an amendment to special notice W91ZLK-11-T-0442 and is associated with the Department of Defense, specifically under the W6QK Acc-apg Director office. The contract falls under the NAICS code 334519, which relates to the manufacturing of instruments and related products. The solicitation was posted on September 13, 2011, and is managed by an office located in Aberdeen Proving Ground, Maryland. While specific details regarding the type of set-aside or further performance location details are not provided, the contract continues work from the original effort to enhance or finalize the previously awarded system. This ensures continuity and completion of the dynamometer system under the established defense procurement process.

General Info

Follow-on contract to complete Dynamometer System for Department of Defense at Aberdeen Proving Ground.

Agency

Department Of Defense → W6QK Acc-Apg Director

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

MD

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

Posted

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 → W6QK Acc-Apg Director
ContactsNo contacts available
OfficeABER PROV GRD, MD, 21005, USA
Organization / AgencyDepartment Of Defense → W6QK Acc-Apg Director
Office AddressABER PROV GRD, MD, 21005, USA
ContactsNo contact information available

Full Description

Show more
This is a "follow on requirement" for the completion of the Dynamometer System previously solicited unrestricted and awarded to A&D Technologies Inc.

Similar Contracts

Same NAICS industry code

NAICS: 334519
New
DIBBS
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 7 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334519
New
DIBBS
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 7 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334519
New
DIBBS
Supply of Confidence Checker Assembly (NSN 6665-01-555-6126)
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 7 hours ago

DEADLINE

in 15 days
View Details
NAICS: 334519
New
DIBBS
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 7 hours ago

DEADLINE

in 5 days
View Details
NAICS: 334519
New
DIBBS
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 7 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334519
New
DIBBS
GAGE, BACKLASH
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 7 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334519
New
DIBBS
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 7 hours ago

DEADLINE

in 15 days
View Details
NAICS: 334519
New
DIBBS
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 7 hours ago

DEADLINE

in 11 days
View Details
NAICS: 334519
New
DIBBS
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 7 hours ago

DEADLINE

in 15 days
View Details
NAICS: 334519
New
DIBBS
GAGE, PRESSURE, DIAL IND
Solicitation # SPE4A5-27-T-2080
Solicitation SPE4A5-27-T-2080 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the supply of dial indicating pressure gages, identified by NSN 6685005266873 and Ashcroft Inc part number 25-1009-AW-02L100PSI. The requirement consists of two line items totaling 120 units, with 43 units for CLIN 0001 and 77 units for CLIN 0002. Delivery is required within 171 days of award, with an original required delivery date of January 24, 2027, and a need ship date of April 27, 2027. The items are to be delivered FOB Origin to DLA Distribution facilities in New Cumberland, Pennsylvania, and Hill Air Force Base, Utah. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Items must be marked with special marking code 05 for delicate instruments. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods aligned with MIL-STD-1916 or ASQ H1331. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity and telecommunications restrictions is required. Invoicing must be processed electronically through the Wide Area WorkFlow system. This solicitation may be a candidate for automated award and includes a price evaluation preference for HUBZone concerns.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 7 hours ago

DEADLINE

in 8 days
View Details
NAICS: 334519
New
DIBBS
TRANSMITTER, LIQUID
Solicitation # SPE4A5-27-T-1563
Solicitation SPE4A5-27-T-1563 is a federal procurement issued by the DLA Weapons Support ASC Supplier OEM Division for the supply of 13 liquid quantity transmitters, identified by NSN 6680010876063. The requirement is designated as a HUBZone set-aside with a NAICS code of 334519. Delivery is required within 139 days, with shipping terms set as FOB Origin and the final destination being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RA001, RD003, RP001, and RQ011. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, MIL-PRF-23199E, and ISO/IEC 16388, with a specific prohibition on the use of mercury or mercury compounds in preservation and packaging. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory clauses include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 7 hours ago

DEADLINE

in 5 days
View Details
NAICS: 334519
New
DIBBS
THERMOMETER, SELF-INDIC
Solicitation # SPE4A5-26-T-380G
Solicitation SPE4A5-26-T-380G is a request for quotations issued by the DLA Aviation, ASC Supplier Oper OEM Division for the procurement of 16 self-indicating bimetallic thermometers, identified by NSN 6685-01-306-2562. The acquisition is conducted under the First Destination Transportation program with delivery terms set as FOB Origin. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of June 27, 2027, and a need ship date of February 7, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and RP001 for DLA packaging requirements. Special marking code 05 for delicate instruments is required, and the use of mercury or mercury compounds in preservation and packaging is strictly prohibited. Quality assurance will be managed through sampling methods aligned with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and small business preferences.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 7 hours ago

DEADLINE

in 5 days
View Details

More opportunities from Department Of Defense → W6QK Acc-Apg Director

Same awarding agency

NAICS: 541611
Federal
Business Process Re-engineering (BPR) & Requirements ManagementThis 8(a) set-aside subcontract focuses on Business Process Re-engineering and Requirements Management for the Department of Defense, specifically supporting prime contractors on Defense Commissary Agency projects. The scope of work involves analyzing and implementing business process improvements, developing requirements, and conducting Alternative of Analysis studies for both business and IT operations. Successful execution requires specialized knowledge of the Business Capability Lifecycle 2000 to deliver critical process maps, requirements documentation, and formal study reports. The project is managed under the W6QK Acc-Apg Director and will be performed at Fort Lee. Classified under NAICS code 541611, the opportunity was posted on October 21, 2026, with a response deadline of October 30, 2026.
Administrative Management and General Management Consulting Services

POSTED

8 days ago

DEADLINE

in about 18 hours
View Details
NAICS: 541512
Federal
Information Assurance & RMF Compliance SupportThe Information Assurance and RMF Compliance Support subcontract focuses on providing technical documentation and oversight for cybersecurity certification and accreditation for prime contractors working on Defense Commissary Agency projects. The selected provider will manage Certification and Accreditation activities and develop necessary documentation to align with the Department of Defense Information Assurance Risk Management Framework process. This effort requires deep expertise in DoD RMF and IA standards to deliver updated compliance documentation and strategic recommendations. This opportunity is designated as an 8(a) set-aside under NAICS code 541512 and is managed by the Department of Defense through the W6QK Acc-Apg Director. The place of performance is located at Fort Lee. Interested parties must respond by October 30, 2026.
Computer Systems Design Services

POSTED

8 days ago

DEADLINE

in about 18 hours
View Details
NAICS: 541611
Federal
Program Management & Integrated Master Schedule (IMS) SupportThis 8(a) set-aside subcontract, titled Program Management and Integrated Master Schedule (IMS) Support, provides PMO assistance for prime contractors on Defense Commissary Agency projects under the Department of Defense. The scope of work focuses on schedule integration and risk assessment, requiring the lead of Program Working Level Integrated Product Teams and the management of Investment Review Board certification. Key responsibilities include conducting schedule reviews, revalidating business case analyses, and delivering monthly status and risk reports. The project requires specialized proficiency in IMS development and risk management frameworks to ensure operational success. Performance will take place in Fort Lee, falling under NAICS code 541611. Interested parties should note the response deadline of October 30, 2026.
Administrative Management and General Management Consulting Services

POSTED

8 days ago

DEADLINE

in about 18 hours
View Details
NAICS: 541219
Federal
DoD Financial Management & Budgetary AnalysisThis 8(a) set-aside subcontract, titled DoD Financial Management and Budgetary Analysis, provides essential fiscal management and budgetary execution support for prime contractors working on Defense Commissary Agency projects. The scope of work involves comprehensive planning, programming, budgeting, and review, alongside the management of work project programming and control. The selected provider will be responsible for developing integrated budgets and monitoring the impacts of statutory changes during authorization and appropriations cycles, requiring deep expertise in Department of Defense fiscal management policy. The contract is managed under the Department of Defense through the W6QK Acc-Apg Director, with the place of performance located at Fort Lee. Key deliverables include the provision of monthly budget execution updates to ensure financial transparency and accuracy. Interested parties should note the response deadline of October 30, 2026, and the classification under NAICS code 541219.
Other Accounting Services

POSTED

8 days ago

DEADLINE

in about 18 hours
View Details
NAICS: 541611
Federal
DoD Acquisition & Source Selection SupportThis 8(a) set-aside subcontract, titled DoD Acquisition and Source Selection Support, provides specialized acquisition assistance for prime contractors working on Defense Commissary Agency projects. The scope of work includes conducting industry days, delivering source selection training and administration, assisting in the solicitation and selection of sources, and supporting the overall preparation, negotiation, and award of contracts. To successfully execute these tasks, the contractor must possess deep expertise in the Federal Acquisition Regulations and the DoD 5000 series to deliver comprehensive source selection documentation and finalized contracts. Managed by the Department of Defense under the W6QK Acc-Apg Director, the project is categorized under NAICS code 541611 and will be performed at Fort Lee. The solicitation was posted on October 21, 2026, with a response deadline of October 30, 2026.
Administrative Management and General Management Consulting Services

POSTED

8 days ago

DEADLINE

in about 18 hours
View Details
NAICS: 541611
Federal
RFI-ePMO Support Services
Solicitation # W9128Z27A012
The Department of Defense, through the W6QK Acc-Apg Director and Defense Commissary Agency, is issuing a Request for Information for ePMO Support Services under solicitation W9128Z27A012. This is an informational sources-sought notice and not a formal solicitation. The government is seeking capabilities statements from 8(a) set-aside businesses under NAICS code 541611 to provide comprehensive support services to the E-PMO/CTO. This includes technical, business/financial management, systems engineering, and test management support, with a focus on DoD fiscal management policy, acquisition support, and the facilitation of Integrated Product Teams. The anticipated contract will be an Indefinite-Delivery/Indefinite-Quantity (ID/IQ) vehicle with a base period and up to four option years. Performance will primarily occur at Fort Lee, Virginia, and at contractor facilities. Key requirements include adherence to the DoD 5000 series and FAR, the provision of key personnel with extensive DoD Systems Acquisition Management experience, and the submission of a detailed Organizational Conflict of Interest mitigation plan. Interested respondents must submit a brief capabilities statement of no more than ten pages to Kristen Zigmont by 2:00 p.m. EDT on October 30, 2026.
Administrative Management and General Management Consulting Services

POSTED

8 days ago

DEADLINE

in about 18 hours
View Details
NAICS: 541620
Federal
Vehicle Recompete: BASE YEAR ORDERING PERIOD-BESS IV — INDEFINITE DELIVERY / INDEFINITE QUANTITY W56ZTN21R0001The Department of the Army manages the BESS IV Indefinite Delivery / Indefinite Quantity vehicle, identified as W56ZTN21R0001, which is currently in its base year ordering period ending March 14, 2028. This full-recompete contract currently supports 16 active task orders with a total combined value of $13,116,643.59. The scope of work primarily focuses on environmental services, including stormwater management, MS4 Phase II inspection and maintenance, and the investigation and cleanup of hazardous substances and pollutants. Four companies currently hold orders under this vehicle, with Bluestone Environmental Group, Inc. and ITMS - GES JV LLC emerging as the primary contractors. Bluestone Environmental Group, Inc. holds the highest share of the value at over 9.2 million dollars across eight orders, while ITMS - GES JV LLC manages over 6.2 million dollars across eight orders. Smaller allocations have been awarded to DGI-ATI JV LLC and HL Consultech JV LLC. The highest value individual tasks are dedicated to stormwater management and underground and above ground maintenance and repairs.
Environmental Consulting Services

POSTED

about 2 months ago

DEADLINE

N/A
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 334519
Awarded
Federal
Lube Oil Level Sensors & Warning Assembly
Solicitation # N68335-11-T-0190
Navair Warfare Ctr Aircraft Division

POSTED

about 15 years ago

CLOSED

about 15 years ago
View Details
NAICS: 334519
Federal
66--Notice of intent to award a sole-source.
Solicitation # W9124Q-TETHERSONDES
W6QM Micc-White Sands

POSTED

about 15 years ago

DEADLINE

N/A
View Details
NAICS: 334519
Federal
70--NOTICE OF INTENT TO AWARD SOLE SOURCE CONTRACT, PARATA SYSTEMS
Solicitation # RFQ615469
W6QK Acc-Apg Director

POSTED

about 15 years ago

DEADLINE

N/A
View Details
NAICS: 334519
Closed
Federal
Intent to Award
Solicitation # FA8601-11-T-0276
FA8601 Aflcmc Pzio

POSTED

about 15 years ago

CLOSED

about 15 years ago
View Details
NAICS: 334519
Closed
Federal
HVAC Control System Supply and Delivery

POSTED

about 15 years ago

CLOSED

about 15 years ago
View Details
NAICS: 334519
Awarded
Federal
Portable Antenna Kits
Solicitation # HSJG-RFQ-001

POSTED

about 15 years ago

CLOSED

about 15 years ago
View Details
NAICS: 334519
Federal
65--Environment Chemical Agent Monitors - LSJ POSTING
Solicitation # N62645RCES118
Naval Medical Logistics Command

POSTED

about 15 years ago

DEADLINE

N/A
View Details
NAICS: 334519
Federal
N--Installation of a Dynamometer System
Solicitation # W91ZLK11T0442
W6QK Acc-Apg Director

POSTED

about 15 years ago

DEADLINE

N/A
View Details
NAICS: 334519
Federal
29--AVL KMA Mobile Type 300
Solicitation # W91ZLK11T0441
W6QK Acc-Apg Director

POSTED

about 15 years ago

DEADLINE

N/A
View Details
NAICS: 334519
Awarded
Federal
Replacement and upgrade of the area radiation monitoring system in the existing guide hall, the new guide hall addition and the confinement building
Solicitation # SB1341-11-RQ-0015
Department Of Commerce Nist

POSTED

about 15 years ago

CLOSED

about 15 years ago
View Details
NAICS: 334519
Closed
Federal
gauges
Solicitation # NSP119946775
Defense Threat Reduction Agency

POSTED

about 15 years ago

CLOSED

over 15 years ago
View Details
NAICS: 334519
Awarded
Federal
Test Actuating Valve Set
Solicitation # N68335-11-P-0320
Navair Warfare Ctr Aircraft Division

POSTED

about 15 years ago

CLOSED

about 15 years ago
View Details

Ready to Pursue This Opportunity?

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

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS