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, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

Nellis Aircraft Maintenance and Support Services

Active
FA489020INAMRFederal

Contract Overview

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

AI Contract Overview

Show more

The contract seeks sources for Nellis Aircraft Maintenance and Support Services under solicitation number FA489020INAMR, with a focus on ensuring operational readiness for Air Force assets based in Las Vegas, Nevada. The draft Request for Proposal (RFP) has been recently updated to incorporate industry feedback and insights gathered during a site visit in July, addressing key areas such as relevant past performance, AS9110 certification requirements, personnel qualifications, proposal formatting, transition Contract Line Item Number (CLIN) pricing, and clarifications related to the Performance Work Statement (PWS). Adjustments have been made to the PWS and accompanying proposal instructions sections to better reflect these concerns and support clearer submissions. This contract is managed by the Department of Defense's FA4890 Headquarters Acquisition office located in Hampton, Virginia. Points of contact for inquiries include the Contracting Officer Nicole Black and Captain Elizabeth Pacyna. Prospective bidders are directed to consult the newly posted draft RFP for specific instructions on submitting questions and comments. The NAICS code for this acquisition is 488190, which relates to support activities for air transportation, underscoring the critical role of maintenance and support in maintaining fleet operational capability.

General Info

Sourcing Nellis Aircraft maintenance services ensuring operational readiness with updated RFP and certifications.

Agency

Department Of Defense → FA4890 Hq Acc Amic

NAICS

488190 - Other Support Activities for Air Transportation

Place of Performance

Nellis Air Force Base (AFB), LAS VEGAS, NV, USA

Set-Aside

NONE

Documents

19

Draft Appendix B - Maintenance Training Courses and Tests

PDF, High priority: read this first17 pages · sow
High

Draft Clauses List

PDF, High priority: read this first74 pages · specifications
High

Draft Evaluation Criteria - Aerial Targets Program

PDF, High priority: read this first2 pages · specifications
High

Draft Government Furnished Facilities (GFF) List 20190401

PDF, High priority: read this first1 page · specifications
High

Draft Qualifications & Certifications for Key Personnel

PDF, High priority: read this first1 page · specifications
High

Draft RFP Section B - CLIN Schedule

PDF, High priority: read this first1 page · sow
High

Draft RFP Section M - Evaluation Factors for Award

PDF, High priority: read this first5 pages · rfp
High

FA489019RA021 Nellis Aircraft Maintenance and Support Services Pre-solicitation Conference

PPTX, High priority: read this firstindustry-day
High

FA489019RA021 Section L - Instructions to Offerors

PDF, High priority: read this first6 pages · rfp
High

NAM II Draft Performance Work Statement (20190326)

PDF, High priority: read this first86 pages · sow
High

Nellis Aircraft Maintenance and Support Services - Award Fee Plan

PDF, High priority: read this first8 pages · specifications
High

Nellis Aircraft Maintenance and Support Services PWS

PDF, High priority: read this first109 pages · sow
High

DRAFT_Attachment_1_GF_Items.pdf

PDF, Low priority1 page · other
Low

DRAFT_Exhibit_A_CDRLs.pdf

PDF, Low priority1 page · other
Low

DRAFT_PWS_Appendix_A_Pubs_Forms_TOs_Compliance_Matrix

PDF, Low priority1 page · other
Low

Industry Day Attendees List (July 23-24)

PDF, Low priority2 pages · industry-day
Low

Nellis Aircraft Maintenance and Support Services (NAMSS) Industry Day

PPTX, Low priorityindustry-day
Low

Nellis Aircraft Maintenance (NAM) Recompete Industry Day Agenda

PDF, Low priority2 pages · industry-day
Low

Workload_Data_20190710.pdf

PDF, Low priority1 page · other
Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

6 updates
PhaseSources Sought
Posted

Sources Sought

Notice updated

The response deadline was removed. The notice title changed. The notice description changed.

Notice updated

Response deadline added: Jul 15, 2019. The notice description changed. The point of contact changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

The response deadline was removed. The notice description changed.

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FA4890 Hq Acc Amic
Contacts2 people available
OfficeHAMPTON, VA, 23666, USA
Organization / AgencyDepartment Of Defense → FA4890 Hq Acc Amic
Office AddressHAMPTON, VA, 23666, USA
Contacts
Nicole BlackContracting Officer
contact@example.gov
+1 (555) 000-0000
Elizabeth (Liz) PacynaCapt
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
The draft RFP for this requirement has now been posted under FA489019RA021. This draft RFP includes revisions made based on feedback from industry and the site visit held in July. Main areas of feedback were: 1) Past performance relevancy definitions 2) AS9110 certification 3) Personnel qualifications 4) Proposal formatting 5) Transition CLIN pricing 6) Varying PWS clarification requests We reviewed all the feedback submitted and made several changes to the PWS and Sections L and M. Please refer to the new posting for instructions on submitting questions and comments for the draft RFP.

Similar Contracts

Same NAICS industry code

NAICS: 488190
New
DIBBS
WASHER, 0.070
Solicitation # SPEFA3-27-T-0026
Solicitation SPEFA3-27-T-0026 is a request for quotations for the procurement of 21 units of Washer, 0.070, identified as a critical application item. The hardware must conform to drawing 152B2055 Revision E, part number 152B2055-4, and NSN 5310LN0020789. The contract is managed by the DLA Aviation office in Jacksonville, Florida, with a required delivery date of March 21, 2027, and a delivery window of 144 days after the award. Delivery, inspection, and acceptance are all set to destination, with shipping directed to the DLA Distribution Jacksonville facility. The contractor must adhere to strict quality and packaging standards, including MIL-STD-130N(1) for identification marking and ASTM D3951 for general packaging, though DLA Master List requirements take precedence. Palletization must follow RP001, and labeling must comply with MIL-STD-129. Quality assurance requires a manufacturer's inspection system complying with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. The procurement incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and the use of the Wide Area WorkFlow system for electronic invoicing. Quotations must be submitted via the DIBBS portal by October 27, 2026.
DLA FLEET READINESS CENTER SOUTHEAST

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 488190
New
DIBBS
SPAR
Solicitation # SPEFA5-27-T-0080
Solicitation SPEFA5-27-T-0080 is a federal procurement issued by the DLA Aviation at Cherry Point, North Carolina, for the acquisition of nine units of NSN 1560LNC13865, identified as a critical application item for Sikorsky Aircraft Corporation (P/N 65211-13012-101). The contract specifies a delivery timeframe of 63 days after order, with an original required delivery date of February 5, 2027. Delivery, inspection, and acceptance are all set as FOB Destination, with shipping directed to the Fleet Readiness Center DLA in Cherry Point, NC. The contractor must adhere to strict quality and packaging standards, including SAE AS9003 or ISO 9001 for manufacturer inspection systems and MIL-STD-1916 or ASQ H1331 for sampling methods. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and RQ017 for bare item marking. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses, including those regarding cybersecurity (DFARS 252.204-7012), the Buy American Act, and prohibitions on covered defense telecommunications equipment.
DLA FLEET READINESS CENTER DLA PSC

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 488190
New
DIBBS
CLIP, BRACKET
Solicitation # SPEFA5-27-T-0081
Solicitation SPEFA5-27-T-0081 is a request for quotations issued by the DLA Aviation at Cherry Point, North Carolina, for the procurement of three bracket clips, identified by NSN 1560-LL-NCA-7044 and Sikorsky Aircraft Corporation part number 65251-08109-101. The contract requires delivery to the Fleet Readiness Center DLA in Cherry Point, NC, with an original required delivery date of December 8, 2026, and a delivery lead time of 27 days after receipt of order. The items are subject to destination inspection and acceptance, with a zero-percent quantity variance allowed. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements, specifically RP001 for packaging and RQ017 for physical identification and bare item marking. Packaging must follow ASTM D3951 and MIL-STD-129, while sampling must be conducted per MIL-STD-1916 or ASQ H1331. The procurement is governed by NAICS code 488190 and incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and electronic invoicing via the Wide Area WorkFlow system. There is no shelf life requirement for this material.
DLA FLEET READINESS CENTER DLA PSC

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 488190
New
DIBBS
O-RING
Solicitation # SPEFA3-27-T-0027
Solicitation SPEFA3-27-T-0027 is a request for quotations issued by DLA Aviation in Jacksonville, Florida, for the procurement of 9 units of O-rings, identified by NSN 5331LN0035611. This item is designated as a critical application item with approved sources including The Boeing Company, Trelleborg Sealing Solutions (UK), and BAE Systems (Operations) Limited. The required delivery date is October 19, 2026, with a delivery window of 84 days after order. Shipping is set as FOB Destination, with delivery and inspection points both located at the destination in Jacksonville, Florida. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129 for marking and labeling, while DLA Master List requirements and RP001 for palletization take precedence. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331, and manufacturers must comply with SAE AS9003 or ISO 9001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to the Buy American Act and Berry Amendment. Item Unique Identification is not required for this procurement.
DLA FLEET READINESS CENTER SOUTHEAST

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 488190
New
DIBBS
MOUNT
Solicitation # SPEFA5-27-T-0086
Solicitation SPEFA5-27-T-0086 is a fixed-price procurement issued by the DLA Aviation at Cherry Point, North Carolina, for the supply of three units of a mount, identified by NSN 1560LLNC17132 and Sikorsky Aircraft Corporation part number 65213-06005-048. This critical application item has an original required delivery date of June 10, 2027, with a delivery lead time of 144 days after receipt of order. The contract specifies that both inspection and acceptance will occur at the destination, with shipping directed to the Fleet Readiness Center DLA in Cherry Point, NC. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Quality assurance requires compliance with SAE AS9003 or ISO 9001, with sampling conducted per MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with various DFARS and FAR clauses, including the Buy American Act, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information.
DLA FLEET READINESS CENTER DLA PSC

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 488190
New
DIBBS
CAP
Solicitation # SPEFA5-27-T-0089
Solicitation SPEFA5-27-T-0089 is a federal procurement issued by the Defense Logistics Agency for the acquisition of four units of NSN 1560LN0035305, identified as CAP, with a part number 205-030-144-035 from Bell Textron Inc. The requirement is categorized under NAICS code 488190. Delivery is required within 13 days after order, with an original required delivery date of November 27, 2026. The terms are FOB Destination, with both inspection and acceptance occurring at the destination. Shipping is directed to the Fleet Readiness Center DLA in Cherry Point, North Carolina. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be managed via sampling methods such as MIL-STD-1916 or ASQ H1331, with specific AQLs assigned for critical, major, and minor attributes. Compliance requirements include the Buy American Act, NIST SP 800-171 for cybersecurity, and prohibitions on covered defense telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System, and payment will be processed via Wide Area Workflow.
DLA FLEET READINESS CENTER DLA PSC

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 488190
New
DIBBS
COUNTER ASSEMBLY
Solicitation # SPEFA1-26-T-0275
Solicitation SPEFA1-26-T-0275 is a request for quotations for the procurement of five counter assemblies, identified by NSN 1680-LL-SNS-A263. This is a critical application item with referenced part numbers 36011 from Carp Industries Corp and Aerosonic LLC. The contract is managed by DLA Aviation at San Diego, with a required delivery timeline of 84 days and a target delivery date of December 9, 2026. Delivery, inspection, and acceptance are all set as FOB Destination, with shipping directed to Naval Base Coronado in San Diego, California. The contractor must adhere to strict quality and technical standards, including SAE AS9003 or ISO 9001 compliance for manufacturer inspection systems. Sampling will be conducted per MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Packaging must follow ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 assessment requirements. Invoicing is to be processed electronically via the Wide Area WorkFlow system.
DLA FLEET READINESS CT SOUTHWEST DLA

POSTED

about 18 hours ago

DEADLINE

in 2 days
View Details
NAICS: 488190
New
DIBBS
BOLT, PAWL, CONTROL
Solicitation # SPE4A6-27-T-5359
Solicitation SPE4A6-27-T-5359 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of four units of Bolt, Pawl, Control (NSN 5306-01-666-2216). This item is designated as a Navy Critical Safety Item, requiring strict adherence to quality management standards such as SAE AS9100 for manufacturers or AS9120 for dealers and distributors. The items are to be delivered FOB Origin to DLA Distribution Cherry Point in North Carolina, with a delivery period of 34 days and a need ship date of December 1, 2026. Offerors must submit quotes via the DIBBS portal and are encouraged to provide quantity ranges to accommodate volatile demand. The procurement strictly prohibits the use of additive manufacturing processes unless specifically authorized. Compliance with the Buy American Act and the Berry Amendment is mandatory, and any non-domestic materials must be disclosed. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system, and contractors must register via the Account Management and Provisioning System to access the Vendor Shipment Module. Inspection and acceptance will occur at the point of origin.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 488190
New
DIBBS
SKIN
Solicitation # SPEFA5-27-T-0087
Solicitation SPEFA5-27-T-0087 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of three units of SKIN, identified by NSN 1560LN0031890 and part number 65213-04007-106 for Sikorsky Aircraft Corporation. This is designated as a critical application item with a required delivery date of May 4, 2027, and a delivery window of 117 days after order. The items are to be delivered FOB Destination to the Fleet Readiness Center DLA in Cherry Point, North Carolina. The contract mandates strict adherence to DLA Master List technical and quality requirements, including RP001 for packaging and RQ017 for bare item marking. Packaging must comply with ASTM D3951 and MIL-STD-129, while quality assurance requires a manufacturer's inspection system complying with SAE AS9003 or ISO 9001. Sampling shall follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various DFARS and FAR clauses, including cybersecurity reporting under DFARS 252.204-7012 and domestic sourcing restrictions under the Buy American Act.
DLA FLEET READINESS CENTER DLA PSC

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 488190
New
DIBBS
ANGLE
Solicitation # SPEFA5-27-T-0085
Solicitation SPEFA5-27-T-0085 is a fixed-price contract issued by the DLA Aviation at Cherry Point, North Carolina, for the procurement of five units of angle hardware, identified by NSN 1560LLNC10160 and part number 65211-09029-103 from Sikorsky Aircraft Corporation. This critical application item has a required delivery date of February 18, 2027, with a delivery window of 71 days after order. The contract specifies destination for both the point of inspection and acceptance, with shipping directed to the Fleet Readiness Center DLA in Cherry Point, NC. The procurement is subject to rigorous quality and packaging standards, including compliance with MIL-STD-129 for marking and ASTM D3951 for packaging, though DLA Master List requirements and RP001 for palletization take precedence. Quality assurance must align with SAE AS9003 or ISO 9001, and sampling shall follow MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and adherence to DFARS regulations regarding the Buy American Act, safeguarding covered defense information, and the prohibition of certain telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.
DLA FLEET READINESS CENTER DLA PSC

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 488190
New
DIBBS
ADAPTER, STRAIGHT
Solicitation # SPEFA5-27-T-0079
Solicitation SPEFA5-27-T-0079 is a request for quotations issued by the DLA Aviation at Cherry Point, North Carolina, for the procurement of three straight adapters (tube to hose), identified by NSN 4730-LL-NCA-7375 and Eaton Aeroquip part number 816-16D. This critical application item requires delivery within six days after receipt of order, with an original required delivery date of October 15, 2026. The contract is designated as FOB Destination, with both inspection and acceptance occurring at the destination point. The procurement is subject to rigorous quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements and requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance under MIL-STD-105/ASQ Z1.4. Packaging must adhere to ASTM D3951 and RP001, with marking and labeling conducted per MIL-STD-129. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding domestic sourcing, cybersecurity, and small business representations under NAICS code 488190.
DLA FLEET READINESS CENTER DLA PSC

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details
NAICS: 488190
New
DIBBS
TUBE ASSY, ELB TO ELB
Solicitation # SPEFA5-27-T-0082
Solicitation SPEFA5-27-T-0082 is a federal procurement issued by the DLA Aviation at Cherry Point, North Carolina, for the supply of nine Elbow to Elbow Tube Assemblies, identified by NSN 1560LLNC15516 and part number 65664-06312-046 from Sikorsky Aircraft Corporation. This critical application item is subject to a delivery window of 32 days after order, with an original required delivery date of December 26, 2026. The contract specifies FOB Destination for both inspection and acceptance at the Fleet Readiness Center DLA in Cherry Point, NC. The procurement mandates strict adherence to quality and packaging standards, including MIL-STD-130N(1) for property identification, MIL-STD-129 for marking, and ASTM D3951 for packaging, with DLA Master List requirements taking precedence. Quality assurance is governed by tailored higher-level requirements and specific sampling plans under MIL-STD-1916 or ASQ H1331. Administratively, the contract requires electronic invoicing through the Wide Area WorkFlow system and incorporates various FAR and DFARS clauses covering cybersecurity, domestic sourcing via the Buy American Act, and the prohibition of covered defense telecommunications equipment.
DLA FLEET READINESS CENTER DLA PSC

POSTED

about 18 hours ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → FA4890 Hq Acc Amic

Same awarding agency

NAICS: 561990
New
Federal
Field Support & Sustainment (Power & Logistics)This subcontract, titled Field Support and Sustainment (Power and Logistics), supports prime contractors on Air Combat Command C-sUAS projects under the Department of Defense. The scope of work involves the provision and maintenance of critical infrastructure, including mobile generators, fuel reserves, ruggedized transit cases, and spare parts kits. These resources are designed to enable 96 hours of independent operation while maintaining a high operational uptime between 95% and 98%. The contractor must ensure all power and fuel operations strictly adhere to Air Force installation safety and environmental regulations. This self-sufficient support package is categorized under NAICS code 561990 and is managed by the Hq Acc Amic agency. The response deadline for this opportunity is November 1, 2026.
All Other Support Services

POSTED

7 days ago

DEADLINE

in 12 days
View Details
NAICS: 541512
New
Federal
Resilient Communications & NetworkingThis subcontract opportunity with the Department of Defense, specifically Hq Acc Amic, focuses on the supply and installation of jam-resistant communications infrastructure for prime contractors supporting Air Combat Command C-sUAS projects. The primary objective is to deploy organic, encrypted networking equipment and EW-hardened antennas to create a secure network connecting sensors, command and control, and effectors. This infrastructure is designed to ensure operational resilience in contested electromagnetic environments while minimizing dependence on external networks. The project falls under NAICS code 541512 and requires strict adherence to DAF RMF and CMMC compliance standards. Interested parties should note the response deadline of November 1, 2026, for this effort centered in the 23665 zip code area.
Computer Systems Design Services

POSTED

7 days ago

DEADLINE

in 12 days
View Details
NAICS: 541511
New
Federal
C2 Software & Sensor Fusion Integration (BMC2)This subcontract opportunity with the Department of Defense, specifically Hq Acc Amic, focuses on the development and provision of Battle Management Command and Control software for prime contractors supporting Air Combat Command C-sUAS projects. The primary objective is to deliver a functional BMC2 software engine that establishes a unified operational picture and enables effector control. Key technical requirements include the development of sensor fusion algorithms for a Single Integrated Air Picture and the integration of bidirectional data flows with BDOC, WOC, and Joint C2 frameworks. Compliance is a critical component of this effort, requiring adherence to DAF RMF, CMMC, and Anti-Tamper standards. The project falls under NAICS code 541511 and is associated with a performance location in zip code 23665. Interested parties must note the response deadline of November 1, 2026.
Custom Computer Programming Services

POSTED

7 days ago

DEADLINE

in 12 days
View Details
NAICS: 334290
New
Federal
C-sUAS Effector/Neutralization SystemsThis subcontract, managed by the Department of Defense for the Air Combat Command, focuses on the supply and integration of kinetic and non-kinetic effectors for C-sUAS projects. The primary objective is to deliver an operational system capable of neutralizing threats before they breach installation perimeters, utilizing RF jamming, cyber takeover capabilities, and directed energy systems. The contractor is required to achieve a high neutralization rate between 95% and 98%. All activities must be conducted in strict adherence to local Rules of Force and 10 U.S.C. section 130i authorities. The project falls under NAICS code 334290 and is associated with the Hq Acc Amic agency. The response deadline for this opportunity is November 1, 2026.
Other Communications Equipment Manufacturing

POSTED

7 days ago

DEADLINE

in 12 days
View Details
NAICS: 334290
New
Federal
C-sUAS Sensor Suite Provider (Detection & Tracking)This subcontract opportunity with the Department of Defense, specifically for Hq Acc Amic, seeks a provider to supply and integrate multi-spectral sensor suites for Air Combat Command C-sUAS projects. The selected provider will deliver an operational sensor group capable of near-real-time identification of airborne objects, utilizing a combination of active and passive radar systems, EO/IR cameras, and RF direction finding and monitoring equipment to achieve detection ranges between 3 and 5 miles. The project requires strict adherence to Department of the Air Force Risk Management Framework and Anti-Tamper standards. Interested parties should note the response deadline of November 1, 2026, and that the work falls under NAICS code 334290. Performance will be centered in the 23665 zip code area.
Other Communications Equipment Manufacturing

POSTED

7 days ago

DEADLINE

in 12 days
View Details
NAICS: 561621
New
Federal
Air Combat Command (ACC) Counter Small Unmanned Aircraft System (C-sUAS) as a Service
Solicitation # FA4890-261013
The Air Combat Command (ACC) is conducting market research via solicitation FA4890-261013 to identify industry capabilities for a Contractor-Owned, Contractor-Operated (COCO) Counter Small Unmanned Aircraft System (C-sUAS) as a Service. This initiative seeks a turn-key solution for the supply, operation, maintenance, modernization, and disposal of C-sUAS components to protect Department of the Air Force installations. The government envisions an initial prototype deployment at two Continental United States (CONUS) Air Force installations, with potential options to scale across additional ACC sites based on performance. Technical requirements for the service include a detection and tracking range between 3 and 5 miles for Group 1–2 sUAS, a neutralization rate of 95% to 98%, and operational uptime of 95% to 98%. The system must be capable of independent operation for up to 96 hours and integrate seamlessly with Base Defense Operations Centers, Wing Operations Centers, and Joint C2 frameworks. Compliance with the DAF Risk Management Framework, Anti-Tamper standards, and Cybersecurity Maturity Model Certification benchmarks is mandatory, alongside adherence to 10 U.S.C. § 130i authorities. Interested respondents must submit a capability statement not exceeding 20 pages by November 1, 2026. Submissions should be delivered in PDF format to Contracting Officer Timothy Overby and Contract Specialist Jennifer Judkins. The response must cover corporate experience from the last five years, technical feasibility, operational posture regarding legal authorities, cybersecurity architecture, and recommended commercial business models for pricing and mobilization.
Security Systems Services (except Locksmiths)

POSTED

7 days ago

DEADLINE

in 12 days
View Details
NAICS: 541330
Federal
84 Radar Evaluation Squadron (RADES) Support
Solicitation # FA489010062026
The 84th Radar Evaluation Squadron (84 RADES) Combined Support Services contract, solicitation FA489010062026, seeks a provider to deliver comprehensive management and skilled labor to support radar-centric planning, optimization, and evaluation at Hill Air Force Base, Utah. The scope of work includes software sustainment for mission-critical applications, radar technical advisor and analyst services for complex sensor evaluations, information technology and cybersecurity support, and administrative travel coordination. The primary objective is to ensure the Warfighter has a responsive and sensitive integrated radar picture through technical guidance, test measurement, and system condition analysis. The anticipated award date is February 1, 2027, with a base performance period from May 1, 2027, to April 30, 2028, and four optional twelve-month extensions. Due to the sensitive nature of the mission, all contractor employees must be US citizens with at least a Secret security clearance, while specific roles such as Radar Technical Advisors and Senior Systems Engineers require Top Secret/Sensitive Compartmented Information (TS/SCI) clearances and Special Access Program (SAP) read-ins. Performance will be monitored by the Contracting Officer Representative, with specific quality thresholds established for software sustainment to prevent incomplete or inaccurate deliverables.
Engineering Services

POSTED

13 days ago

DEADLINE

in 7 days
View Details
NAICS: 423430
Federal
Radar Development Hardware ProcurementThe Radar Development Hardware Procurement is a subcontract under the Department of Defense for the FA4890 Hq Acc Amic agency. The contract involves the supply of specialized hardware for the RADES development environment, specifically for prime contractors. All provided equipment, including specialized testing hardware such as Sunhill RIC, must be identified by the Configuration Control Board and adhere strictly to government technical specifications. Physical hardware components are to be delivered to Hill Air Force Base. The procurement is categorized under NAICS code 423430, with a response deadline set for October 27, 2026.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

14 days ago

DEADLINE

in 7 days
View Details
NAICS: 541513
Federal
RADES Network Administration & CybersecurityThe RADES Network Administration and Cybersecurity subcontract focuses on the maintenance and security of the RADESNet, SPARTA, and NIPR networks in support of FA4890 Hq Acc Amic projects. The scope of work includes the deployment and configuration of network equipment, server administration for DRAMS and RSDB servers in accordance with DoD 5220.22-M, and the application of STIG requirements to databases. Key deliverables for this effort include configured hardware, STIG compliance reports, and detailed monitoring logs. This project is performed at Hill Air Force Base and requires personnel to have authorized network and AIS access. Interested parties should note that the response deadline is October 27, 2026. The contract falls under NAICS code 541513 and is managed under the Department of Defense.
Computer Facilities Management Services

POSTED

14 days ago

DEADLINE

in 7 days
View Details
NAICS: 541330
Federal
Radar Evaluation & Performance AnalysisThe Radar Evaluation and Performance Analysis subcontract, issued by the Department of Defense for FA4890 Hq Acc Amic, involves providing technical evaluations of radar sensors for prime contractors. The scope of work includes conducting test measurements, performing target and track reconstructions from recorded data, and assessing radar obstructions. These activities culminate in the creation of Site Performance Analysis Reports using Python and Global Mapper, as well as the delivery of technical briefings. Performance will take place at Hill Air Force Base under NAICS code 541330. Due to the sensitive nature of the work, personnel are required to hold a TS/SCI clearance with SAP read-ins. The solicitation was posted on October 6, 2026, with a response deadline of October 27, 2026.
Engineering Services

POSTED

14 days ago

DEADLINE

in 7 days
View Details
NAICS: 541511
Federal
RADES Application Software EngineeringThe RADES Application Software Engineering subcontract involves the development and maintenance of mission-critical radar data collection and analysis applications for prime contractors supporting FA4890 Hq Acc Amic projects. The scope of work includes sustaining RS4, DRAMS, RCT, RDR, and RSDB applications while optimizing the RADESNet environment. Technical execution relies on DevSecOps methodologies utilizing C++, XML, .NET, and OpenGL to deliver updated software builds and certified application packages. Managed under NAICS code 541511, the project is performed at Hill Air Force Base for the Department of Defense. A key administrative requirement is the management of the Air Force Software Certification process via SACA. The solicitation was posted on October 6, 2026, with a response deadline of October 27, 2026.
Custom Computer Programming Services

POSTED

14 days ago

DEADLINE

in 7 days
View Details
NAICS: 541611
Federal
Flight Training Scheduling and Operations ManagementThis subcontract for Flight Training Scheduling and Operations Management supports HQ Air Combat Command flight training projects by providing administrative and operational planning for flight sorties. The scope of work includes managing turn pattern scheduling lead times, scaling flight schedules for surge profiles, and coordinating Ready Aircrew Program qualifying sorties. The contractor is responsible for utilizing specific flight scheduling software and adhering to CAF Continuum timelines to deliver comprehensive flight schedules and sortie execution plans. The opportunity is associated with the Department of Defense under the agency Hq Acc Amic and is categorized under NAICS code 541611. The project is located in the 23666 zip code area. Interested parties must submit their responses by October 21, 2026, at 4:00 PM.
Administrative Management and General Management Consulting Services

POSTED

26 days ago

DEADLINE

in 1 day
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