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

This Government Contract opportunity from Department Of Defense was posted on July 1, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Notice of Intent to Award Sole Source - Platform Simulation/Stimulation Monitoring System -

Closed
PANAPG-21-P-0000_018410Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334519
New
DIBBS
TIMER, INTERVAL
Solicitation # SPE4A0-27-T-0155
Solicitation SPE4A0-27-T-0155, issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys, is a request for quotations for two interval timers, identified by NSN 6645016667618. This item is classified as a commercial off-the-shelf product for critical application, specifically associated with CPI Satcom and Antenna Technologies Inc. part number U044-12-2016-02. The required delivery timeline is five days after order, with an original required delivery date of July 30, 2025. Shipping is designated as FOB Origin and must be sent via the fastest traceable means to Peterson Air Force Base, Colorado. 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. Inspection and acceptance will occur at the destination. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Administrative requirements include the use of Wide Area Workflow for invoicing and payment, and compliance with various FAR and DFARS clauses regarding small business representations, cybersecurity, and the Buy American Act. Item Unique Identification is not required for this procurement.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 2 days
NAICS: 334519
New
DIBBS
TRANSMITTER, LIQUID QUA
Solicitation # SPE4A6-27-T-5289
Solicitation SPE4A6-27-T-5289 is a fixed-price contract issued by the DLA Weapons Support ASC Commodities Division for the procurement of two liquid quantity transmitters, identified by NSN 6680013224166. The items are to be delivered to the USS Michael Murphy DDG 112, with an original required delivery date of October 14, 2026, and a delivery window of 20 days after the order. Inspection and acceptance will occur at the destination. The contractor is required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical safety requirement prohibits the intentional use of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Quality assurance will be conducted using sampling methods per MIL-STD-1916 or ASQ H1331. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and specific NAICS code 334519 size standards. Offerors are encouraged to submit quantity ranges via DIBBS and must disclose the use of any non-domestic materials.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 334519
New
DIBBS
RING ASSEMBLY, DAMPNER,
Solicitation # SPE4A5-27-T-1483
Solicitation SPE4A5-27-T-1483 is issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 60 units of vibration dampener ring assemblies, identified by NSN 1660-00-302-9839. This item is designated as a Navy identified Critical Safety Item, and manufacturers must comply with SAE AS9100 or an equivalent quality management system. The delivery requirement is 167 days after receipt of order, with FOB, inspection, and acceptance all occurring at the origin. All quotes must be submitted via the DIBBS portal, and offerors are encouraged to provide quantity ranges to accommodate potential demand volatility. The contract mandates strict adherence to domestic sourcing regulations, including the Buy American Act and the Berry Amendment, with a specific threshold of 150,000 dollars for the latter. Offerors must certify they do not provide covered telecommunications equipment or services and must comply with NIST SP 800-171 assessment requirements. Packaging must follow RP001 and MIL-STD-129 standards, and all invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, contractors are notified of an upcoming requirement to register via the Account Management and Provisioning System to maintain access to the Vendor Shipment Module.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 334519
New
DIBBS
FRAME, OIL INDICATOR
Solicitation # SPE4A5-27-T-1474
Solicitation SPE4A5-27-T-1474 is a request for quotations from the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of seven oil indicator frames, identified by NSN 6680-01-043-3768. The items are designated as Air Force Critical Safety Items and must be produced according to TDP Rev A Gen 1, Basic Drawing NR 77445 4049242, Revision F. Delivery is required within 260 days after the award, with a need ship date of July 15, 2027, and a final delivery date of October 31, 2027. The place of delivery is the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the origin. Offerors must comply with strict quality and regulatory standards, including SAE AS9100 for manufacturers or AS9120 for distributors. The procurement is subject to domestic material restrictions, including the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars. Cybersecurity compliance is required per DFARS 252.204-7012, and the use of covered defense telecommunications equipment is prohibited. All payment and invoicing must be processed electronically through Wide Area WorkFlow. Quotations are due by October 27, 2026, and should be submitted via DIBBS, with offerors encouraged to provide quantity ranges to accommodate demand volatility.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 334519
New
DIBBS
DAMPENER, FLUID PRESSUR
Solicitation # SPE4A5-27-T-1482
Solicitation SPE4A5-27-T-1482 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 63 units of fluid pressure dampeners (NSN 6685008516818). The requirement identifies Ashcroft Inc and Chemiquip Products Co Inc as approved sources. Delivery is scheduled for the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with an original required delivery date of March 5, 2027, and a need ship date of April 13, 2027. The procurement is managed under the First Destination Transportation program to utilize government-arranged transportation. Quality assurance is stringent, with inspection and acceptance occurring at the origin. Sampling must adhere to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with a requirement for zero non-conformances in the sample lot. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for packaging. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware, per NAVSEA 5100-003D. Compliance with the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and electronic invoicing via the Wide Area WorkFlow system is required.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 334519
New
Federal
METAL SUPER CATEYE REFLECTOR
Solicitation # SPMYM427Q3015
Solicitation SPMYM427Q3015 is a Request for Quote issued by DLA Maritime - Pearl Harbor for the procurement of 20 stainless steel Metal Super Cateye Reflectors. Each 1.5 inch reflector must feature an ultra-wide acceptance angle of 75 degrees from vertical across a full 360 degree field of view and must be delivered with an optical protection cover, certificate, and product storage box. This is a Total Small Business Set-Aside under NAICS code 334519, with an award based on the Lowest Price Technically Acceptable (LPTA) criteria. Delivery is required on or before November 19, 2026, with shipping terms set as FOB Destination to the Pearl Harbor Naval Shipyard IMF in Hawaii. Offerors must provide their delivery time and manufacturer information, as well as specify if they are quoting as a manufacturer, authorized distributor, or third party dealer. The contract requires strict adherence to MIL-STD-129M for shipment marking and MIL-STD-130 for unique item identification. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Compliance with the Buy American Act and various DFARS trade restrictions, including prohibitions on business operations with the Maduro Regime and procurements from the Xinjiang Uyghur Autonomous Region, is mandatory. Vendor responsibility will be determined using PPIRS and in accordance with FAR 9.104.
DLA Maritime - Pearl Harbor

POSTED

1 day ago

DEADLINE

in 2 days
NAICS: 334519
New
SLED
Non-Nuclear Asphalt Density Gauge
Solicitation # 601340000067695
The Texas Department of Transportation (TxDOT) issued Invitation for Bid (IFB) 601340000067695 for the procurement of new, non-nuclear asphalt density gauges. The equipment must be the latest improved model in current production and must support field testing consistent with ASTM D7113 and AASHTO T 343 or equivalent standards. Each unit must be delivered factory calibrated and as a complete, ready-to-use package including a protective carrying case, rechargeable battery, compatible charger, operating manuals, and all necessary cables for data transfer. All goods are to be shipped FOB Destination to the San Angelo Area Office and Maintenance Facility. Responses are due by November 2, 2026, at 10:00 a.m. Central Time via the Euna Procurement portal. To be considered, bidders must submit a signed Execution of Response, a Preferences Schedule, a Bid Table without Excel formulas, and a Child Support Obligation Schedule. TxDOT will utilize a pass/fail evaluation for documentation and vendor performance ratings (requiring a grade of A, B, or C), with the final award based on best value, primarily considering purchase price and specification compliance. The selected vendor must provide a material warranty covering 100 percent of parts and labor for at least 12 months from the date of acceptance.
Texas Department of Transportation

POSTED

1 day ago

DEADLINE

in 13 days
NAICS: 334519
New
DIBBS
Supply of Liquid Sight Indicators (NSN 6680-01-257-9235)This subcontract involves the procurement and delivery of Liquid Sight Indicators, specifically matching NSN 6680012579235, for prime contractors supporting the USS ASHLAND LSD 48 under the Department of Defense. Managed by the DLA Weapons Support ASC Supplier OEM Division, the agreement requires strict adherence to the DLA Master List of Technical and Quality Requirements (RA001). Quality assurance must be maintained through sampling performed in accordance with MIL-STD-1916 or ASQ H1331, Table 1. The contractor is responsible for sourcing the components and ensuring delivery of the physical indicators directly to the vessel. Logistics must be handled via the fastest traceable shipping methods available. The performance of this contract is centered in FPO 96660, with a response deadline set for October 26, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
NAICS: 334519
New
DIBBS
Supply of Interval Timer (NSN 6645-01-315-8634)This subcontract involves the supply of interval timers, identified by NSN 6645-01-315-8634, to support prime contractors working under DLA Weapons Support ASC contracts. The Department of Defense requires all hardware to strictly adhere to RP001 DLA Packaging Requirements and RA001 DLA Master List of Technical and Quality Requirements. The contract is managed by the DLA Weapons Support ASC Supplier Oper OEM Division under NAICS code 334519. Delivery of the physical units to the designated government destination is performed via FOB Origin under the First Destination Transportation program. The response deadline for this opportunity is October 26, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
NAICS: 334519
New
DIBBS
Supply of Weight and Balance Equipment (NSN 6670-01-739-0410)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Order OEM Division, requires the supply of 26 units of precision weight and balance equipment. The hardware must strictly adhere to NSN 6670-01-739-0410 and Troemner P/N 80858125 specifications. To ensure operational safety and regulatory compliance, all units must be mercury-free in accordance with NAVSEA 5100-003D. The contract mandates strict adherence to military standards for quality control and logistics, specifically MIL-STD-1916 for sampling, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging. This opportunity is designated as a Total Small Business Set-Aside under FAR 19.5, falling under NAICS code 334519. Performance for this contract is centered in New Cumberland, Pennsylvania.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
NAICS: 334519
New
DIBBS
Supplier of Time Totalizing Meters (NSN 6645016247088)This subcontract involves the supply of three time totalizing meters, specifically part number D16C8F under NSN 6645016247088, for prime contractors working on Department of Defense projects. The items are to be procured or manufactured from Electrodynamics Inc and delivered by February 10, 2027. The contract is managed by the DLA Weapons Support ASC Commodities Division under NAICS code 334519, with the place of performance located in New Cumberland. Shipping will be handled under FOB Origin terms, and the supplier is required to comply with the Non-Manufacturer Rule if they are not the original manufacturer of the equipment. The procurement process was initiated with a posting date of October 18, 2026, and a response deadline of October 26, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days
NAICS: 334519
New
DIBBS
Supplier of Electric Power Monitors (NSN 6110-01-246-7177)This subcontract involves the manufacture or sourcing of 41 Electric Power Monitor units, identified by NSN 6110-01-246-7177, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. All hardware must be produced in accordance with TDP Rev B Gen 2 and MIL-PRF-24021 standards, with packaging adhering to ASTM D3951 and the DLA Master List of Technical and Quality Requirements. The finished units are to be delivered FOB Origin. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334519 for the Department of Defense. Interested parties must submit their responses by November 2, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 13 days

General Info

Agency

Department Of Defense → W6QK Acc-Apg Cont Ct Software Sector

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

Fort Huachuca, AZ, 85613, USA

Set-Aside

NONE

Documents

1

NOI+to+Award+SS.pdf

PDF

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

PhaseClosed
Posted

special-notice

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → W6QK Acc-Apg Cont Ct Software Sector
Contacts1 person available
OfficeFORT HUACHUCA, AZ, 85613-5000, USA
Organization / AgencyDepartment Of Defense → W6QK Acc-Apg Cont Ct Software Sector
Office AddressFORT HUACHUCA, AZ, 85613-5000, USA
Contacts
Neil Mendiola
contact@example.gov

Full Description

Show more
Please see the attached Notice of Intent for more details.

More opportunities from Department Of Defense → W6QK Acc-Apg Cont Ct Software Sector

Same awarding agency

NAICS: 518210
Federal
Local Exchange and CENTREX Service ProvisionThis subcontract with the Department of Defense involves the provision of local exchange and CENTREX services for prime contractors at the Presidio of Monterey. The scope of work includes delivering commercial subscriber lines, CENTREX Basic Feature Packages, and E911 services specifically for Defense Emergency Services. To ensure secure and managed communications, the provider must implement call blocking for NPA 900/976 and 10-10 dialing while maintaining detailed Customer Service Records. The project falls under NAICS code 518210 and is managed by the W6QK Acc-Apg Cont Ct Software Sector. Performance is centered in Monterey, California, with a response deadline set for November 3, 2026. The contract focuses on the delivery of active recurring telecommunications services to support Army projects within the designated area.
Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

POSTED

2 months ago

DEADLINE

in 13 days
View Details
NAICS: 238210
Federal
Telecommunications Termination and Tagging ServicesThis subcontract for Telecommunications Termination and Tagging Services involves performing physical circuit terminations at distribution frames for prime contractors on Army projects located at the Presidio of Monterey. The scope of work includes terminating analog signals at the MDF, T-1 circuits at DSX-1, T-3 circuits at DSX-3, and optical carrier or SONET systems at fiber optic patch panels. Additionally, the contractor is responsible for installing Cat 3/5 RJ45 jack fields and ensuring all circuit infrastructure is permanently tagged and delivered. The project is managed under the Department of Defense by the W6QK Acc-Apg Cont Ct Software Sector and falls under NAICS code 238210. The response deadline for this opportunity is November 3, 2026, with the place of performance situated in Monterey, California.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

2 months ago

DEADLINE

in 13 days
View Details
NAICS: 238210
Federal
Local Exchange & Transport Circuit InstallationThis subcontract involves the physical installation and cutover of local exchange access and transport services for prime contractors supporting Army projects at the Presidio of Monterey. The scope of work includes executing installation and cutover plans for a variety of circuits, including analog lines, ISDN, alarm, and data circuits, as well as high-capacity transport such as DS-1, DS-3, OC-1, and OC-3. Additionally, the contractor is responsible for integrating these services with a Nortel SL1, Option 81 switch and providing operational circuits along with a final Cutover Report. Managed by the Department of Defense under the W6QK Acc-Apg Cont Ct Software Sector, the project falls under NAICS code 238210. The performance location is situated in Monterey, California. The solicitation was posted on August 14, 2026, with a response deadline of November 3, 2026.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

2 months ago

DEADLINE

in 13 days
View Details
NAICS: 517111
Federal
Local voice and data circuits and domestic long distance access for the Presidio of Monterey, CA.
Solicitation # W91RUS26QA052
Solicitation W91RUS26QA052 is a Request for Quote for the provision of local exchange access services, analog and digital access transport, and inter/intra-LATA interconnect functions for the Presidio of Monterey, California. The scope includes the delivery of local voice and data circuits, specifically integrating with a Nortel SL1, Option 81 switch in Building 343. Key deliverables include Local Exchange Digital (ISDN PRI) Trunks and Commercial Subscriber Lines with domestic long distance. The acquisition is not set aside for small businesses, though it utilizes NAICS code 517111. The contract will be awarded on an all-or-none basis to a facilities-based incumbent or competitive local exchange carrier certified by the State of California. Evaluation is based on price, technical capability, and past performance from the last three years. The performance period includes an installation and cut-over phase, which must be completed within 120 calendar days following government acceptance of the installation plan, followed by a base year and three option years. The contractor must provide a 24/7 point of contact for service outages and respond to notifications within one hour. Safety requirements include strict adherence to hazardous materials protocols and coordination with the Directorate of Engineering and Housing or Department of Public Works before any excavation or facility modification.
Wired Telecommunications Carriers

POSTED

2 months ago

DEADLINE

in 13 days
View Details
NAICS: 511210
Federal
FOCI Risk Intelligence & Personnel Veting Platform SubscriptionThe contract involves the provision of a commercial off-the-shelf SaaS subscription designed to deliver continuous Foreign Ownership, Control, or Influence (FOCI) risk intelligence. This platform will offer automated triage capabilities for personnel and entities, focusing on identifying and managing affiliations with adversarial nations to support security and compliance requirements. The solution is intended to enhance the Department of Defense’s ability to monitor and assess potential risks associated with foreign influence efficiently. Issued as a subcontract under NAICS code 511210, the contract is managed by the Department of Defense's W6QK Acc-apg Cont Ct Software Sector. While specific details such as the solicitation number, place of performance, and point of contact are not provided, the offering centers on a robust intelligence tool tailored to the unique needs of government security protocols. This SaaS platform is designed to support continuous monitoring and risk mitigation efforts to protect sensitive operations from foreign influence threats.
Software Publishers

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 511210
Federal
Commercial Off-The-Shelf (COTS) Cyber Software IntegrationThis contract involves the delivery and integration of branded Commercial Off-The-Shelf (COTS) cyber software, specifically the SpyCloud platform, through a sole-source firm-fixed-price (FFP) delivery order. It is facilitated under the CHESS contract vehicle, indicating a streamlined acquisition process within the Department of Defense's framework. The contract focuses on providing a ready-made cyber solution designed to enhance cybersecurity capabilities efficiently by leveraging existing technology. The contract falls under the NAICS code 511210, which pertains to software publishers, highlighting its primary focus on software procurement and integration. It is managed by the Department of Defense through the W6QK Acc-apg Cont Ct Software Sector, although specific details regarding the location of performance, point of contact, and set-aside status are not provided. The sole-source nature emphasizes a single vendor procurement, likely due to specialized requirements or proprietary technology considerations associated with the SpyCloud platform.
Software Publishers

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 518210
Federal
AI/ML Data Normalization & Enrichment EngineThe contract focuses on the development and operation of an AI and machine learning-based system designed to standardize, deduplicate, and enrich raw breach data obtained from covert sources. The purpose of this system is to transform fragmented and potentially redundant data into actionable intelligence that can be used effectively. This subcontract falls under the NAICS code 518210, which pertains to data processing, hosting, and related services, indicating a strong emphasis on technology and data management. Issued by the Department of Defense through the W6QK Acc-apg Cont Ct Software Sector, this contract was posted on May 1, 2026. While specific details regarding the place of performance, organizational type, and set-aside status are not provided, the scope centers on enhancing intelligence capabilities by leveraging advanced AI/ML methodologies to improve data quality and utility from sensitive and covert information streams. The contract underscores the defense sector’s increasing reliance on sophisticated data normalization and enrichment tools to support national security operations.
Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 541612
Federal
Cyber Investigations – PRO License & Analyst SupportThis contract involves the provision of PRO software licenses for Cyber Investigations along with 25 analyst credits designed to support in-depth cyber investigations focused on identity exposures and threat actor attribution. It facilitates enhanced capabilities for conducting complex cybersecurity analyses, enabling detailed tracking and understanding of cyber threats. The contract is a subcontract under the Department of Defense, specifically within the software sector known as W6QK Acc-apg Cont Ct. The contract aligns with NAICS code 541612, which pertains to human resources consulting services, indicating a focus on specialized investigative support. Although specific location details and points of contact are not provided, the agreement was posted on May 1, 2026, and focuses on delivering critical investigative tools and expert analyst resources to bolster cyber defense operations. This arrangement highlights the emphasis on advanced software and skilled personnel to address emerging cybersecurity challenges.
Human Resources Consulting Services

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 541690
Federal
Cyber Threat Intelligence – Supply Chain Monitoring (GVT)The contract involves continuous monitoring of global criminal networks to identify threats related to Department of Defense-affiliated domains and digital assets. This includes automated detection of compromised credentials and indicators of malware that could impact the security and integrity of DoD systems. The effort aims to enhance cyber threat intelligence with a focus on supply chain monitoring to proactively safeguard defense-related digital infrastructure. Issued as a subcontract under NAICS code 541690, the contract is managed by the Department of Defense’s software sector office, specifically the W6QK Acc-apg Cont Ct Software Sector. While details such as solicitation number, point of contact, and exact place of performance are not specified, the contract work revolves around leveraging sophisticated cybersecurity tools and processes to detect and respond to emerging cyber threats within critical defense supply chains. The contract was posted on May 1, 2026, emphasizing a forward-looking approach to cyber defense operations.
Other Scientific and Technical Consulting Services

POSTED

6 months ago

DEADLINE

N/A
View Details
NAICS: 541512
Federal
Enterprise Software Implementation & IntegrationThe Enterprise Software Implementation and Integration subcontract, managed by the Department of Defense under the W6QK Acc-Apg Cont Ct Software Sector, focuses on the installation, configuration, and integration of commercial software for prime contractors supporting US Army enterprise capability projects. The primary objective is to ensure that commercial software is seamlessly integrated into existing Army enterprise systems through specialized deployment and configuration processes to deliver a fully operational software environment. This opportunity falls under NAICS code 541512 and was posted on April 27, 2026, with a response deadline of April 15, 2028. The contract is structured as a subcontract aimed at enhancing the technical capabilities of the US Army's enterprise systems through expert software integration services.
Computer Systems Design Services

POSTED

6 months ago

DEADLINE

in over 1 year
View Details
NAICS: 423430
Federal
Software Reselling & Value-Added Reselling (VAR)This subcontract involves acting as a software reseller or value-added reseller for prime contractors supporting US Army enterprise capability projects. The primary focus is the management of enterprise agreements and volume licensing to supply commercial software products, alongside the delivery of procured licenses and comprehensive procurement management services. The contract is managed by the Department of Defense under the W6QK Acc-Apg Cont Ct Software Sector and falls under NAICS code 423430. It was posted on April 27, 2026, with a response deadline set for April 15, 2028.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

6 months ago

DEADLINE

in over 1 year
View Details
NAICS: 511210
Federal
Commercial Software Licensing & ProvisioningThe Commercial Software Licensing and Provisioning subcontract is managed by the Department of Defense under the W6QK Acc-Apg Cont Ct Software Sector. This agreement focuses on the delivery of commercial-off-the-shelf software licenses and Software-as-a-Service solutions to prime contractors supporting US Army enterprise capability projects. The primary objective is to streamline administrative costs and eliminate the duplication of software assets across the organization. Operating under NAICS code 511210, the contract ensures the provision of licensed software products and subscription access. The solicitation was posted on April 27, 2026, with a response deadline set for April 15, 2028.
Software Publishers

POSTED

6 months ago

DEADLINE

in over 1 year
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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