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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on April 10, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

OTCRM1020C OTC Smoke Check 1667 Diesel Emission Tester

Closed
F2U3068092A002Federal

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

about 20 hours 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

about 20 hours 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

about 20 hours 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

about 20 hours 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

about 20 hours 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) is issuing an Invitation for Bid (IFB) under solicitation number 601340000067695 for the procurement of a portable non-nuclear density gauge. The equipment must utilize electromagnetic or equivalent non-nuclear technology for the nondestructive field testing of compacted asphalt pavement and must be the latest improved model in current production. The award will be made based on best value, with primary consideration given to the purchase price and compliance with specifications. To be eligible, respondents must pass an initial screening that includes a documentation review and a vendor performance rating of A, B, or C in the CPA Vendor Performance Tracking System. The selected vendor must provide a complete, ready-to-use package including a protective carrying case, rechargeable battery and charger, standardization or verification equipment, and English-language operating manuals. A manufacturer-issued calibration certificate identifying the model and serial number is required upon delivery. Goods are to be shipped FOB Destination to San Angelo, Texas, with the vendor bearing all shipping costs and risk of loss until delivery. Responses are due by November 2, 2026, at 10:00 a.m. Central Time, and must include a signed Execution of Response, a Preferences Schedule, a Child Support Obligation Schedule, and a Bid Table submitted in the required Excel format without alterations or formulas.
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 → FA4887 56 Cons Cc

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

56 CIVIL ENG/CCEV-F2U306-(FA4887) 14002 WEST MARAUDER BLDG-302 LUKE AFB AZ 85309 TEL: 623-856-3832, GLENDALE, AZ, 85309, USA

Set-Aside

SBA

Documents

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

Response deadline changed from Apr 14, 2008 to Apr 11, 2008. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4887 56 Cons Cc
Contacts1 person available
OfficeLUKE AFB, AZ, 85309-1217, USA
Organization / AgencyDepartment Of Defense → FA4887 56 Cons Cc
Office AddressLUKE AFB, AZ, 85309-1217, USA
Contacts
Larry R BarronContract Specialist
contact@example.gov

More opportunities from Department Of Defense → FA4887 56 Cons Cc

Same awarding agency

NAICS: 335921
New
Federal
56 CS FOC to Flightline and Wx Equipment, Luke AFB
Solicitation # F3YCFA6173AC01
This firm-fixed-price solicitation, number F3YCFA6173AC01, is a 100 percent Small Business set-aside under NAICS 335921 for the engineering, furnishing, installation, and testing of new 12-strand single-mode fiber optic cable at Luke Air Force Base, Arizona. The project involves connecting Radar Approach Control to several critical facilities, including the Air Traffic Control Tower, Base Operations, Command Post, and various flightline and weather equipment such as Localizers, Glide Slopes, TACAN, and GATR, as well as meteorological stations. The installation will utilize a combination of existing manhole and handhole duct systems and direct burial. The contractor is responsible for providing all new, rust-proof, and corrosion-resistant materials, labor, and supervision, as no government-furnished equipment will be provided. The period of performance is not to exceed 180 calendar days, with a requested delivery date of July 1, 2027. Award will be granted to the responsible vendor with the lowest priced, technically acceptable quote, evaluated based on design, a quality control plan, and performance history via the Supplier Performance Risk System. Technical teams must be certified to EFI&T TC Comm FOTS, and supervisors must hold factory certification from equipment manufacturers. All work must comply with strict environmental guidelines regarding hazardous materials and lead-based paint, and personnel must adhere to Department of the Air Force security and base access protocols. Final acceptance is contingent upon successful OTDR and Optical Power Meter testing in accordance with TIA 526-7 and a final project walk-through.
Fiber Optic Cable Manufacturing

POSTED

1 day ago

DEADLINE

in 20 days
View Details
NAICS: 335921
Federal
Fiber Optic Material SupplyThis small business set-aside subcontract involves the supply of specialized fiber optic materials for prime contractors working on Department of Defense projects at Luke Air Force Base. The scope of work includes providing 12-strand single-mode armored fiber optic cable, plenum-rated innerduct for building entries, and corrosion-resistant hardware. Additionally, the contractor is responsible for supplying PCNU FOTS and manufacturer recommended spares packages from TCComm, with all materials delivered FOB Destination. The procurement is managed by the FA4887 56 Cons Cc agency under NAICS code 335921. Interested parties must adhere to the response deadline of November 9, 2026. Performance of the contract will take place at Luke Air Force Base in zip code 85309.
Fiber Optic Cable Manufacturing

POSTED

13 days ago

DEADLINE

in 20 days
View Details
NAICS: 541370
Federal
Geospatial Surveying and As-Built DocumentationThis subcontract opportunity involves providing specialized geospatial surveying and as-built documentation services for prime contractors operating at Luke Air Force Base. The scope of work requires the recording of GPS coordinates for cable routes at 25-foot intervals as well as manhole and handhole lids. All geospatial data must be delivered as ESRI Shape files that are compatible with the Cyberspace Infrastructure Planning System and adhere to FGDC-STD-007.3-1998 standards. Managed by the Department of Defense under the 56 Cons Cc agency, this project is designated as a total Small Business Set Aside under NAICS code 541370. The contract was posted on October 7, 2026, with a response deadline of November 9, 2026. Final deliverables for the project include comprehensive as-built drawings and the required geospatial data files.
Surveying and Mapping (except Geophysical) Services

POSTED

13 days ago

DEADLINE

in 20 days
View Details
NAICS: 237990
Federal
Underground Conduit and Duct Bank ConstructionThis small business set-aside subcontract involves the construction of underground conduit and duct bank systems for prime contractors at Luke Air Force Base. The scope of work includes excavation, the installation of new ducts, maintenance holes, and handholes, as well as the use of horizontal directional boring for cable paths. Contractors are responsible for installing spacers, tracer wire, and warning tape, while ensuring all work adheres to RUS Bulletin 1751F-643. Additional requirements include full site restoration, specifically sodding and the disposal of slurry off-base. The project is managed under the Department of Defense through the FA4887 56 Cons Cc agency. Interested parties must respond by November 9, 2026, to deliver a completed underground duct bank system as specified in the contract guidelines.
Other Heavy and Civil Engineering Construction

POSTED

13 days ago

DEADLINE

in 20 days
View Details
NAICS: 238210
Federal
Fiber Optic Splicing, Termination, and TestingThis small business set-aside subcontract involves providing specialized fiber optic splicing, termination, and testing services for prime contractors on projects located at Luke Air Force Base. The scope of work includes performing fusion splicing of pigtails with LC connectors in accordance with UFC 3-580-01 and the installation of Fiber Optic Distribution Panels in wall mounts or 19-inch racks. The contractor is responsible for ensuring the quality of operational fiber links by conducting OTDR and Optical Power Meter tests following TIA 526-7 standards. Final deliverables include the provision of certified installation test reports. This opportunity is managed under the Department of Defense and falls under NAICS code 238210.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

13 days ago

DEADLINE

in 20 days
View Details
NAICS: 238210
Federal
Fiber Optic Cable Installation (OSP)This small business set-aside subcontract involves the installation of 12-strand single-mode fiber optic cable for prime contractors at Luke Air Force Base. The scope of work includes pulling cable through existing manhole and handhole duct systems, performing direct burial along designated routes, and installing cable racks and supports. To ensure proper identification and durability, corrosion-resistant cable tags must be placed every two feet from duct entrances. All work must be performed in strict adherence to RUS Bulletin 1753F-151, and personnel are required to obtain local airfield driving certifications. The project falls under NAICS code 238210 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

13 days ago

DEADLINE

in 20 days
View Details
NAICS: 334220
Federal
CCTV System Hardware SupplyThis small business set-aside subcontract involves the supply of CCTV system hardware for prime contractors working on Department of the Air Force projects at Luke Air Force Base. The scope of work includes the procurement and delivery of high-definition cameras, NVR/DVR recording systems, and mounting brackets that adhere to the Minimum Salient Characteristics established on May 4, 2026. The contractor must ensure that all hardware is not produced by FASCSA-prohibited entities and must provide unique item identifiers for any equipment valued over 5,000 dollars. This effort falls under NAICS code 334220 and is managed by the Department of Defense agency FA4887 56 Cons Cc.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

about 2 months ago

DEADLINE

N/A
View Details
NAICS: 238210
Federal
CCTV System Installation and IntegrationThis subcontract for the Department of Defense involves the physical installation and integration of a Closed Circuit Television system at Luke Air Force Base. The scope of work includes installing cameras, mounting hardware, and cabling at the warehouse and RV storage lot, followed by system configuration based on the May 4, 2026 Salient Characteristics. The contractor is responsible for testing and commissioning to deliver a fully operational system while adhering to base access requirements and FASCSA telecommunications prohibitions. The project is designated as a Small Business Set Aside under NAICS code 238210. Performance will take place in zip code 85309, with the agency oversight provided by the FA4887 56 Cons Cc.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

about 2 months ago

DEADLINE

N/A
View Details
NAICS: 484220
Federal
Logistics and Delivery to Luke AFBThis contract involves the transportation, packaging, and secure delivery of a Keysight N9040B spectrum analyzer along with its accessories to Luke Air Force Base. The work requires strict adherence to Department of Defense shipping protocols, ensuring all items are handled and transported in compliance with military standards. The contract is categorized as a subcontract under the NAICS code 484220, which pertains to specialized freight trucking services. The delivery location is specified as Luke Air Force Base with a postal code of 85309. The contracting agency is the Department of Defense, specifically under the FA4887 56 Contracting Squadron. The contract was posted on May 28, 2026, but does not specify any set-aside status or detailed organizational data beyond the agency information. This engagement highlights secure logistics operations supporting DoD equipment deployment to an active military installation.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 811212
Federal
Technical Support and Warranty Services for RF EquipmentThis contract provides ongoing technical support, calibration, maintenance, and warranty services for the Keysight N9040B spectrum analyzer, ensuring its optimal performance and reliability. Services include both remote diagnostics and on-site repairs at Luke Air Force Base, supporting the Department of Defense's operational needs. The contract falls under NAICS code 811212, which pertains to electronic and precision equipment repair and maintenance, and is managed by the 56th Contracting Squadron at Luke AFB. The support arrangement is structured as a subcontract and emphasizes continuous service availability to minimize equipment downtime. By combining remote troubleshooting with hands-on maintenance and repair, the contract aims to maintain the spectrum analyzer’s functionality and extend its service life. This comprehensive technical backing is critical for sustaining mission readiness and operational efficiency at the Air Force base.
Computer and Office Machine Repair and Maintenance

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 334515
Federal
RF Spectrum Analyzer Supply and IntegrationThe contract involves the procurement and integration of a Keysight N9040B spectrum analyzer equipped with additional features, tailored to ensure seamless technical compatibility with existing Keysight RF testing systems. This acquisition supports the Threat Emitter program, enhancing the capability to conduct advanced RF spectrum analysis in alignment with defense requirements. The scope includes both supply and integration services, confirming the equipment's interoperability within the current RF test infrastructure. Awarded as a subcontract under the Department of Defense agency FA4887 56 Cons Cc, the contract falls under NAICS code 334515, which pertains to the manufacturing of instruments and related products. The work will be performed at Luke Air Force Base, zip code 85309. The contract was posted on May 28, 2026, indicating a planned timeframe for delivery and integration activities at this military installation.
Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

POSTED

5 months ago

DEADLINE

N/A
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NAICS: 236220
Federal
Vehicle Recompete: Idc FA488722D0005Contract FA488722D0005 is a single-award, five-year indefinite-delivery/indefinite-quantity (IDIQ) firm fixed price vehicle for the Simplified Acquisition of Base Engineer Requirements (SABER). Managed by the Department of the Air Force under the FA4887 56 Cons Cc contracting office, the contract has a total ceiling of 25,000,000 dollars and is designated as an 8(a) sole source set-aside. The ordering period for this vehicle is scheduled to conclude on July 11, 2027. Four Tribes Enterprises, LLC has been the primary recipient of task orders under this vehicle, performing critical infrastructure work including the replacement of chillers, air handlers, generators, and automatic transfer switches across various buildings. While the contract is currently categorized as a pre-forecast for recompete with medium confidence, it continues to support essential engineering and facility maintenance requirements for the Department of Defense.
Commercial and Institutional Building Construction

POSTED

9 months ago

DEADLINE

N/A
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