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 Combined Synopsis/Solicitation opportunity from Department Of Justice was posted on January 11, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

OSAP Kits

Closed
DJF-17-1400-PR-0001411Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 423910
New
SLED
200888-SBI-Binoculars
Solicitation # SRC0000037246
Solicitation SRC0000037246 is a request for binoculars issued by the Alabama Criminal Investigation agency. The procurement is managed through the Alabama Buys electronic portal, with a response deadline of October 23, 2026. The resulting contract may be renewed annually for up to five years, provided the total contract cost does not exceed 25,000 dollars. Performance and acceptance of products are subject to satisfactory inspection by the State of Alabama, with the City of Montgomery serving as the sole venue for any litigation or dispute resolution. The agreement is governed by the Department of Finance Administrative Code and various sections of the Code of Alabama. Key compliance requirements for suppliers include registration with the Alabama Secretary of State for out-of-state entities, enrollment in the E-Verify program for those with employees in Alabama, and certification of tax compliance regarding state and local sales and use taxes. Additionally, suppliers must certify that they are not engaged in prohibited boycotts and are not currently debarred or suspended from government contracting. The State reserves the right to request proof of supplier qualifications, such as manufacturer authorizations and insurance certificates, and may conduct cost realism or price reasonableness analyses during the evaluation process.
Criminal Investigation

POSTED

1 day ago

DEADLINE

in 1 day
NAICS: 423910
New
SLED
Airbus AS350B3 OEM Parts SupplyThis subcontract for Airbus AS350B3 OEM Parts Supply involves the procurement of new original equipment manufacturer approved parts and consumables to support prime contractors on State of Alaska Department of Public Safety helicopter projects. The scope of work includes sourcing scheduled parts and service-life-limited components as specified in the contract exhibits, with all deliveries requiring full traceability documentation and FAA 8130-3 tags or equivalent airworthiness certification. The contract is managed under NAICS code 423910 and is designated for performance in Anchorage, Alaska. It ensures that all aircraft components provided to the Department of Public Safety meet strict safety and regulatory standards for aviation maintenance and operation.
Public Safety

POSTED

2 days ago

DEADLINE

N/A
NAICS: 423910
New
Grant
Restoration Material Supplier (Aquatic/Coastal)This subcontract opportunity is for a Restoration Material Supplier to support prime contractors on Environmental Protection Agency projects within the Southeast New England Program. The selected supplier will be responsible for sourcing and delivering a variety of biological and physical materials, including native salt marsh grasses, eelgrass, aquatic vegetation, native seed mixes, clean oyster shells, and engineered reef structures directly to project sites. A critical requirement of the contract is the certification that all provided species are native and non-invasive. Interested parties should note that the response deadline is December 11, 2026, and the work falls under NAICS code 423910.
Environmental Protection Agency

POSTED

2 days ago

DEADLINE

in about 2 months
NAICS: 423910
New
SLED
MS-IFB/DPR/2610-1270102, Golf Course Retail Merchandise
Solicitation # PE-66062-NONST-2027-000000505
The City of Atlanta has issued solicitation number PE-66062-NONST-2027-000000505 for the procurement of golf retail merchandise to support its golf course operations. The scope of this requirement includes the purchase of a comprehensive range of items, specifically golf hard goods, soft goods, apparel, footwear, and various accessories. This opportunity is managed by the City of Atlanta in Georgia, with Jeremias Cirilo serving as the primary point of contact. The solicitation was posted on October 19, 2026, and responses must be submitted by the deadline of October 27, 2026, at 2:00 PM ET. To access the full solicitation documents and submit a proposal, interested suppliers must be registered through the official City of Atlanta supplier portal at www.atlsuppliers.com. While the specific contract value and performance period are not detailed in the provided documentation, the procurement is categorized as a SLED organization requirement.
City of Atlanta

POSTED

2 days ago

DEADLINE

in 6 days
NAICS: 423910
New
DIBBS
Supply of John Deere Non-NSN Part M137356This subcontract, managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the procurement and delivery of genuine Non-NSN parts for prime contractors. Specifically, the contract focuses on the acquisition of component M137356 manufactured by John Deere Company Inc, identified by CAGE code 1KXW6. The physical part must be delivered to Fort Carson, zip code 80913-5702. A critical technical requirement of this agreement is the strict prohibition of additive manufacturing processes in the production of the component. The opportunity was posted on October 19, 2026, with a response deadline of October 30, 2026, falling under NAICS code 423910.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 423910
New
SLED
ITB 27-270591/NB Athletics, Physical Education Supplies, and Team Uniforms
Solicitation # 27-270591/NB
Hampton City Schools is soliciting bids for a one-year contract to provide athletics, physical education supplies, team uniforms, equipment, athletic instructional aids, and sports medicine equipment on an as-needed basis. The contract is designed as an annual needs discount applicable to all catalog items offered by the bidder, with an estimated annual spend of 100,000 dollars, though this amount is not guaranteed. The agreement may be extended for up to four additional one-year periods upon mutual agreement. Bids must be submitted as a firm catalog percentage discount from a published commercial or manufacturer price list, and the award will be granted to the lowest responsive and responsible bidder. The solicitation requires bidders to provide a summary list of items or a website link and submit descriptive literature to evaluate technical acceptability. Key administrative requirements include compliance with the Davis-Bacon Act, drug-free workplace standards, and specific certifications regarding anti-collusion and lobbying. While the original solicitation mentioned a performance bond, Addendum No. 1 removed this requirement and clarified that delivery and setup fees must be included in the fixed percentage discount. Bids are due by October 29, 2026, via DemandStar or hard copy. Payment terms are Net 30 calendar days or greater after receipt of a correct invoice.
Hampton City Schools

POSTED

3 days ago

DEADLINE

in 7 days
NAICS: 423910
New
International
Supply and Delivery of Aquatic Equipment
Solicitation # RFQ26-0450
The City of Saskatoon is soliciting bids under RFQ26-0450 for the supply and delivery of specialized aquatic equipment to support operations and programming at the Harry Bailey Aquatic Centre and the Shaw Centre. The required inventory includes lane ropes, lane rope reels, and various other program-related aquatic tools. Interested vendors must register and manage their entire submission process through the City's electronic bidding system at saskatoon.bidsandtenders.ca to access solicitation documents, submit inquiries, and receive award notifications. All bids must be submitted via the electronic system no later than 2:00:59 p.m. CST on Monday, November 2, 2026.
City of Saskatoon

POSTED

5 days ago

DEADLINE

in 12 days
NAICS: 423910
New
International
Supply and Delivery of Aquatic Equipment
Solicitation # 26-0450
The City of Saskatoon is soliciting quotations for the supply and delivery of specialized aquatic equipment to support operations and programming at the Harry Bailey Aquatic Centre and the Shaw Centre. The required deliverables include portable pace clocks, kickboards, pull buoys, swim fins, and pool noodles, with specific requirements that lifejackets and PFDs be Transport Canada approved and Mustang brand preferred. The contract is intended to run until April 2027, with an anticipated execution date in November 2026. All items must be delivered F.O.B. Destination Freight Prepaid, and the supplier is responsible for all costs related to packing, insurance, and transportation. The award will be based on the lowest price, which may be evaluated per item, by group, or on an aggregate basis, provided the respondent meets all mandatory technical requirements. The evaluation process involves a technical pass/fail stage followed by pricing scoring, with the City reserving the right to award the contract in part or in full. The agreement is governed by a Form of Agreement and specific Purchase Order Terms and Conditions, which include provisions for immediate termination and the requirement for the supplier to correct any inadequately provided deliverables at their own expense. All submissions must be filed electronically via the City's bidding portal by November 2, 2026.
City of Saskatoon

POSTED

5 days ago

DEADLINE

in 12 days
NAICS: 423910
New
International
Infrastructure - Request for Quotes - Outdoor Camping Equipment and Accessories
Solicitation # AB-2026-06835
The Government of Alberta, through the Infrastructure agency, is seeking quotes to establish a Supply Arrangement for outdoor camping equipment and accessories under solicitation number AB-2026-06835. Interested parties must submit their responses by the deadline of November 6, 2026. The performance of this contract will take place within the province of Alberta. It is important to note that any values and delivery dates provided in the solicitation are estimates and do not represent final project figures or firm deadlines. All inquiries regarding this opportunity should be directed to Senior Procurement Officer Henry Seggumba via the provided corporate tendering email address.
Infrastructure

POSTED

5 days ago

DEADLINE

in 16 days
NAICS: 423910
New
SLED
CHJCF_Rec Equipment_10/16/2026
Solicitation # SRC0000042542
Solicitation SRC0000042542, issued by the Ohio agency Dys251900 Chjcf - Recreation Cujv, seeks quotes for various game room and athletic equipment. The required items include a QuickPlay folding aluminum soccer goal, a Hathaway dome hockey table, Senda Vitoria premium match futsal balls, and an OZIS 5-in-1 inflatable carnival game. The contract will be awarded to the most responsive and responsible bidder offering the lowest total quote for the entire bid, which must include delivery, setup, and any applicable warranties. Bidders must guarantee their quoted pricing for 60 days, and no price adjustments will be permitted after a purchase order has been generated. The deadline for responses is November 4, 2026.
Dys251900 Chjcf - Recreation Cujv

POSTED

5 days ago

DEADLINE

in 13 days
NAICS: 423910
New
DIBBS
Military-Grade Embroidery Cable and Base Cloth SupplyThis subcontract involves the procurement and delivery of specialized embroidery materials for prime contractors working on Department of Defense projects under the DLA Troop Support C and T Supply Chain. The scope of work requires the sourcing and delivery of bulk military base cloth and specific embroidery cables, including Baggy Green Cable No. 67204, Black Cable No. 67138, and Bronze Cable No. 67147. All provided materials must strictly adhere to the specifications necessary for certification by The Institute of Heraldry. The supplier is responsible for delivering these bulk materials directly to the manufacturer. The opportunity is categorized under NAICS code 423910, with a response deadline set for October 23, 2026.
C AND T SUPPLY CHAIN

POSTED

5 days ago

DEADLINE

in 1 day
NAICS: 423910
New
SLED
Snow Removal Consumables SupplyThis subcontract focuses on the supply of essential consumables for prime contractors managing snow removal operations for the Virginia Department of Transportation. The scope of work includes the provision and delivery of diesel and gas fuel, engine oil, heavy-duty tire chains, safety tools, and replacement plow blades. To ensure operational standards, all supplied materials must strictly adhere to the approvals outlined in the Equipment Provision section of the Statement of Work. The contract is designated under NAICS code 423910 and will be performed within the Richmond District Interstate Maintenance South area. Interested parties must submit their responses by November 6, 2026, following the posting date of October 16, 2026.
Virginia Department of Transportation

POSTED

6 days ago

DEADLINE

in 15 days

General Info

Agency

Department Of Justice → Fbi-Jeh

Contract Value

$0

NAICS

423910 - Sporting and Recreational Goods and Supplies Merchant Wholesalers

Place of Performance

FBI Academy, QUANTICO, VA, 22135, USA

Set-Aside

NONE

Awardee

ATLANTIC DIVING SUPPLY, INC.

Award Issued Date

Documents

9

Appendix_A_-_Product_Requirements_-_Amendment_1.pdf

PDF

Appendix_A_-_Product_Requirements.pdf

PDF

Appendix_B_-_Price_Template_-_Amendment_1.xlsx

XLSX

Appendix_B_-_Price_Template.xlsx

XLSX

Appendix_C_-_Past_Performance_Profile.docx

DOCX

Evaluation_Factors_-_OSAP_Kits.pdf

PDF

OSAP_Kits_-_Statement_of_Work_%28SOW%29_-_Amendment_1.pdf

PDF

OSAP_Kits_-_Statement_of_Work_%28SOW%29.pdf

PDF

Questions_and_Answers_-_OSAP_Kits_-_Amendment_1.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

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

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 Justice → Fbi-Jeh
Contacts2 people available
OfficeWASHINGTON, DC, 20535, USA
Organization / AgencyDepartment Of Justice → Fbi-Jeh
Office AddressWASHINGTON, DC, 20535, USA
Contacts
Steven WilliamsContract Specialist
contact@example.gov
+1 (555) 000-0000
David L. MarmoContract Specialist
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
This is amendment to solicitation DJF-17-1400-PR-0001411 is required to reflect changes prompted by Offeror's questions.

More opportunities from Department Of Justice → Fbi-Jeh

Same awarding agency

NAICS: 722513
Federal
Request for Information (RFI) Obtaining Food Franchise Rights in Washington, DC - National Capital Region (NCR)
Solicitation # RFI0026
The Federal Bureau of Investigation is issuing a Request for Information to gather data on obtaining food franchise rights within the National Capital Region, specifically for the J. Edgar Hoover Building in Washington, DC. The agency is seeking detailed input on the processes, requirements, and documentation necessary to establish food services, with a particular focus on the feasibility of a direct-engagement model. Under this proposed model, the FBI would contract directly with individual food franchise brands instead of utilizing a single master food-service contractor. Interested organizations should provide information regarding franchise agreement structures, capital investment needs, licensing, and royalty considerations for government-controlled facilities. The FBI is also interested in operational standards for food safety and supply chain management within secure environments, as well as any existing precedents for similar arrangements in federal or military installations. This RFI is for planning purposes only and does not constitute a formal solicitation or a commitment to future action. Responses should be submitted to the designated points of contact by the specified deadline.
Limited-Service Restaurants

POSTED

8 days ago

DEADLINE

in 17 days
View Details
NAICS: 517919
Federal
Vehicle Recompete: CABLE INSTALLATION SUPPORT SERVICES IDIQ FBI WIDE — INDEFINITE DELIVERY / INDEFINITE QUANTITY 15F06722R0000197The Federal Bureau of Investigation has established an Indefinite Delivery Indefinite Quantity vehicle for cable installation support services across the agency. This full-recompete contract, identified by vehicle 15F06722R0000197, has an ordering period that extends through March 26, 2028. The vehicle currently supports 58 active task orders with a total combined value of approximately 12.7 million dollars. Eight different companies hold awards under this solicitation, with Bazon-Cox and Associates Inc leading in volume with 39 orders totaling over 6 million dollars. Innovative Management and Technology Approaches Inc holds the single highest value task order for operations and maintenance services at over 4.5 million dollars. Other significant contributors include Fusion Technology LLC, which manages several high-value projects including the Patriot Plaza and Huntsville initiatives.
All Other Telecommunications

POSTED

26 days ago

DEADLINE

N/A
View Details
NAICS: 541611
Federal
Vehicle Recompete: SUBJECT MATTER EXPERTISE (SME) SUPPORT SERVICES. — INDEFINITE DELIVERY / INDEFINITE QUANTITY 15F06722R0000048This Indefinite Delivery Indefinite Quantity contract provides Subject Matter Expertise support services for the Federal Bureau of Investigation. The vehicle, identified by solicitation 15F06722R0000048, has an ordering period that extends through February 16, 2028. Currently, the contract consists of seven active task orders with a combined total value of 14,178,561.73 dollars. Three companies hold orders under this vehicle, with Suvi Global Services LLC managing the highest number of orders and Brightpoint LLC holding the single most valuable task order for PASV SME CJIS. Other significant task orders are held by Suvi Global Services LLC across various divisions including CID, CD CITC, and CD FIU, while Kadiak LLC also maintains a presence on the vehicle. This contract is classified as a full recompete under NAICS code 541611.
Administrative Management and General Management Consulting Services

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 424480
Federal
Food Supply & Commissary LogisticsThe contract requires secure, daily delivery and logistics services to support all food service operations at the FBI headquarters in Washington, D.C., specifically ensuring the timely and safe transport of fresh produce, dairy, proteins, dry goods, and branded consumables. All deliveries must meet strict security and handling standards appropriate for a federal facility, with protocols in place to maintain product integrity, temperature control, and chain-of-custody accountability throughout the supply chain. The vendor must operate with high reliability, consistency, and discretion given the sensitive nature of the location and the critical need to sustain daily operations without disruption. This subcontract falls under NAICS code 424480, which pertains to grocery and related product merchant wholesalers, indicating the focus is on wholesale distribution logistics rather than retail or manufacturing. Performance is centralized at the FBI headquarters with a ZIP code of 20535, and the contract is managed under the Department of Justice through the FBI-JEH office. While no set-aside provisions or point of contact details are specified, the contract demands operational precision, compliance with federal security protocols, and the ability to integrate seamlessly into the existing food service infrastructure without compromising safety or efficiency.
Fresh Fruit and Vegetable Merchant Wholesalers

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 722513
Federal
Dunkin’ Donuts Franchise Operations & Licensing ComplianceDunkin’ Donuts will operate and maintain a licensed outlet within the FBI Headquarters in Washington, D.C., delivering donut and beverage services to authorized personnel and visitors. The contractor is responsible for full day-to-day operations including inventory control, supply restocking, equipment maintenance, and ensuring strict compliance with Dunkin’ brand standards for signage, product presentation, and customer service. All staff must be trained in Dunkin’ protocols, food safety, and security procedures relevant to operating within a federal facility. The outlet must adhere to federal security protocols and maintain branding integrity at all times, with no deviation from approved menu offerings or operational procedures. The contract is structured as a subcontract under NAICS code 722513, tied to the Department of Justice’s FBI-JEH office, with performance exclusively located at the 20535 zip code facility. The contract was posted for awareness on July 29, 2026, and underscores a commitment to providing high-quality, consistent coffee and baked goods in a high-security government environment.
Limited-Service Restaurants

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 722513
Federal
Starbucks Franchise Operations & Licensing ComplianceStarbucks will operate and maintain a branded café on-site at the FBI Headquarters in Washington, D.C., with zip code 20535, under a subcontract governed by the NAICS code 722513 for food service activities. The contract requires full compliance with Starbucks corporate standards, encompassing the preparation and sale of all branded food and beverage offerings, diligent inventory management, ongoing equipment maintenance, and comprehensive staff training to ensure uniform quality and service. The facility must adhere to the operational protocols and brand integrity expected of all Starbucks locations while functioning within the secure and regulated environment of a federal government building. The agreement was posted on July 29, 2026, and is tied to the Department of Justice’s FBI-JEH office, with performance exclusively localized at the FBI Headquarters.
Limited-Service Restaurants

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 722310
Federal
Full-Service Cafeteria OperationsThe contract requires the provision of full-service cafeteria operations at the FBI Headquarters in Washington, DC, serving approximately 4,000 personnel within a secure federal facility. Daily responsibilities include comprehensive food preparation, efficient service delivery, rigorous sanitation practices, and full staffing to ensure consistent and high-quality meal operations throughout the workday. The scope demands strict adherence to security protocols and operational standards befitting a high-profile government installation, with all activities conducted under the oversight of the Department of Justice. This subcontract, classified under NAICS code 722310 for food services, is set to commence in July 2026 and will be performed exclusively at the designated location in Washington, DC, with a zip code of 20535. The provider must be fully equipped to manage large-volume dining operations in a sensitive environment, integrating seamlessly with federal security requirements while maintaining nutritional standards and operational efficiency. All personnel and processes must comply with federal regulations and facility-specific directives governing access, hygiene, and safety within the secure headquarters complex.
Food Service Contractors

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 541330
Federal
Vehicle Recompete: THIS ACTION ESTABLISHES AN INDEFINITE DELIVERY/INDEFINITE QUANTITY CONTRACT… — INDEFINITE DELIVERY / INDEFINITE QUANTITY 15F06722R0000091This indefinite delivery/indefinite quantity contract provides facilities professional support services for the Federal Bureau of Investigation across various locations. The vehicle is a full recompete with an ordering period that extends through December 31, 2027. Currently, there are 16 active task orders with a combined total value of over 171 million dollars. Four companies hold orders under this vehicle, with Guidehouse Inc. and 22nd Century Technologies Inc. securing the vast majority of the funding. Guidehouse Inc. leads with over 103 million dollars across five orders, while 22nd Century Technologies Inc. holds over 62 million dollars across six orders. Other participants include The Building People LLC and Koniag Technology Solutions Inc. Major task orders focus on professional services support for RFSS, FOSS, and AESU, as well as general security support services.
Engineering Services

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 484121
Federal
Logistics & Delivery CoordinationThis contract involves the secure transportation and delivery coordination of armored vehicles from Warren, Michigan, to various FBI locations nationwide. The scope emphasizes maintaining a strict chain-of-custody documentation throughout the process to ensure the security and accountability of the vehicles during transit. The contract falls under the logistics and delivery coordination category and is classified with the NAICS code 484121, which pertains to specialized freight trucking services. The contract is a subcontract issued by the FBI under the Department of Justice, reflecting the agency’s need to manage sensitive equipment with the highest security standards. Effective coordination and secure handling of the armored vehicles are critical components of the contract, ensuring the vehicles reach their destinations intact and fully accounted for. The contract does not specify a set-aside type or detailed place of performance beyond the initial pickup location in Warren, MI, and serves a nationwide scope based on FBI operational requirements.
General Freight Trucking, Long-Distance, Truckload

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 811121
Federal
Nationwide Maintenance & Warranty Support NetworkThis contract establishes a comprehensive nationwide network for maintenance, diagnostics, and warranty support of armored vehicles, provided through authorized service centers and backed by the original equipment manufacturer (OEM). It ensures that armored vehicles receive expert servicing and repairs, maintaining operational readiness and extending the lifespan of the fleet. The support includes diagnostic services as well as warranty work, covering all necessary aspects to keep vehicles in optimal condition. Managed under the Department of Justice’s FBI-JEH agency, this subcontract is categorized under the NAICS code 811121, which focuses on automotive repair and maintenance. Although specific details such as solicitation number, place of performance, and points of contact are not provided, the contract emphasizes a nationwide scope to facilitate accessible service locations across the country. This ensures consistent and reliable support for armored vehicle maintenance needs tied to government operations.
Automotive Body, Paint, and Interior Repair and Maintenance

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 336340
Federal
Custom Executive Interior Design & InstallationThis contract involves the design and installation of high-end executive interiors tailored to provide luxury and functionality. The scope includes custom seating solutions, advanced climate control systems, and integrated communications technology. Importantly, all modifications are carried out while maintaining the integrity and functionality of the original equipment manufacturer (OEM) safety systems, ensuring no compromise in safety standards. The contract is classified under the NAICS code 336340, indicating it pertains to manufacturing sectors related to motor vehicle seating and interiors. It was posted on June 11, 2026, by the FBI-JEH office within the Department of Justice. As a subcontract opportunity, the project targets specialized providers capable of executing sophisticated interior modifications conforming to stringent safety and operational criteria. The exact location of performance and contact details are not specified.
Motor Vehicle Brake System Manufacturing

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 327991
Federal
Ballistic Armor Plating & Composite Materials SupplyThe contract involves the supply of NIJ-certified ballistic steel, ceramic composites, and transparent armor materials intended for use in armored vehicle structures and windows. It is a subcontract under the Department of Justice, specifically the FBI's jurisdiction, focusing on delivering high-quality protective materials that meet stringent ballistic standards to enhance the durability and safety of law enforcement and security vehicles. The solicitation does not specify a unique solicitation number or set-aside type, but it falls under the NAICS code 327991, which relates to the production of ballistic materials. Details such as the location for performance, point of contact, and office address are not provided. The contract was posted on June 11, 2026, signaling an active procurement process for resilient armor plating and composite materials critical to the advancement of protective vehicle technology.
Cut Stone and Stone Product Manufacturing

POSTED

4 months ago

DEADLINE

N/A
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