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This Subcontract opportunity from Department Of Defense was posted on December 17, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Precision Repair of Rate Gyroscopes (CN-1552/A and CN-1564/A)

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334511
New
DIBBS
INDICATOR, ANGLE
Solicitation # SPE4A7-27-R-0058
Solicitation SPE4A7-27-R-0058 is a firm fixed price procurement issued by the DLA Weapons Support ASC for eight rudder angle indicators (NSN 6320-00-731-6134), specifically identifying Dynalec Corporation P/N 4N7N. This is an indefinite-delivery contract with a five-year base period and no options, requiring delivery within 365 days after the date of order on a FOB Destination basis. The item is designated as a critical application item, and the government will determine the best value based on a comparative assessment of price and past performance, with SPRS/PPIRS assessments weighted most heavily. The contract mandates strict quality and technical standards, including a CMMC Level 2 Self-Assessment and compliance with various DLA Master List requirements such as RP001 for packaging and RQ001 for higher-level quality. Inspection and acceptance are conducted at the origin, utilizing zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds in preservation and marking. Additionally, the contractor must provide full traceability evidence of the item's identity and manufacturing source and utilize the Wide Area WorkFlow system for all electronic payment requests and receiving reports.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

in about 1 month
NAICS: 334511
New
DIBBS
DETECTOR, ICE
Solicitation # SPE4A6-27-Q-0261
Solicitation SPE4A6-27-Q-0261 is a small business set-aside procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of 110 Ice Detectors (NSN 6340-01-359-3208), split across two line items of 50 and 60 units. The delivery schedule is set for 753 days after receipt of order, with shipments destined for DLA Distribution centers in San Diego, California, and Hill Air Force Base, Utah. The procurement includes a mandatory Government First Article Test (FAT), with a specific testing cost of $626.00 factored into the price evaluation. The contractor must deliver FAT units within 30 days, and the government will provide evaluation and notification within 90 days. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 and MIL-STD-130 for marking, and RP001 for palletization. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Additionally, the offeror must meet Cybersecurity Maturity Model Certification (CMMC) Level 2 requirements and provide CMMC unique identifiers in their proposal. Award determination will be based on best value, weighing past performance—specifically SPRS assessments and historical quality—most heavily, alongside quoted delivery and price.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 5 hours ago

DEADLINE

in 7 days
NAICS: 334511
New
Federal
Blanket Other Transaction (OT) Solicitation with Showcase Topics
Solicitation # FA6800-26-S-C001
The Air Force Global Strike Command (AFGSC) has issued solicitation FA6800-26-S-C001, a multi-year Blanket Other Transaction (OT) agreement effective from July 17, 2026, through July 16, 2031. This open solicitation seeks innovative solutions for specific showcase topics, including Project ATLAS-NC3, UAS threats to the ICBM environment, rapid deployable micro-climate enclosures, proactive pharmacy event monitors, and intelligent tool control. The process is structured in three phases: an initial submission of a white paper, quad chart, and optional solution video; a presentation or demonstration phase typically held in Bossier City, Louisiana, in May; and a final request for a Commercial Solution Proposal (CSP). Eligible offerors of any size, including international firms not based in restricted countries, must be registered in the System for Award Management (SAM) and the Wide Area Work Flow (WAWF) invoicing system. Evaluation is based on technology viability, potential impact on AFGSC operations, technical merit, and the ability to meet needs within a relevant timeframe. Selected participants must provide a technical proposal and a firm fixed price cost volume. Award decisions are subject to AFGSC priorities, successful negotiations of terms and conditions, and the availability of funds. Required deliverables include quarterly status reports and a final project summary report.
FA6800 Aficc 767 Esf

POSTED

about 10 hours ago

DEADLINE

in 2 months
NAICS: 334511
New
Federal
DroneShield Immediate Response Kit Associated Equipment
Solicitation # FA301627Q0018
Solicitation FA301627Q0018 is a brand-name only request for quote issued by the 502d Contracting Squadron for the procurement of DroneShield Immediate Response Kit (IRK) equipment. This acquisition is a total small business set-aside under NAICS code 334511 and will be awarded as a single firm fixed-price purchase order. The required equipment includes six dual bay desktop chargers, two Dronesentry-C2 tactical rugged tablets, two years of Dronesentry-C2 tactical software and mission ready services, and six batteries. The government will award the contract to the responsible small business offering the best value, defined as the lowest price technically acceptable quotation, after evaluating the three lowest-priced timely submissions. The contract requires delivery FOB Destination to JBSA-Randolph, Texas, with a desired delivery timeline of 60 days or less after receipt of order. Strict marking and identification standards are mandated, requiring two-dimensional data matrix symbology compliant with ISO/IEC International Standard 16022 and labeling in accordance with MIL-STD-129. Contractors must verify that all marks are machine-readable per MIL-STD-130 and report unique item identifiers via the Wide Area Workflow (WAWF) system. Invoicing and payment requests must be processed through WAWF, and offerors must maintain current registration in the System for Award Management (SAM) to be eligible for the award.
FA3016 502 Cons Cl

POSTED

about 10 hours ago

DEADLINE

in 11 days

AI Contract Overview

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This subcontract opportunity, issued by the Department of Defense under agency W6QK Acc-apg, involves the precision repair of CN-1552/A and CN-1564/A military rate gyroscopes. The scope of work requires the disassembly, inspection, repair, reassembly, and functional testing of these units to restore full operational capability. All work must be performed in accordance with Technical Data Packages and military specifications, covering mechanical, electrical, and electronic component repairs. The project falls under NAICS code 334511. Interested parties must note the tight response window, as the solicitation was posted on December 17, 2025, with a response deadline of December 23, 2025.

General Info

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

MD, USA

Set-Aside

NONE

Documents

This scope was carved out of W155P7T-26-R-0PRG.

The full solicitation package (10 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Rate Gyroscope CN-1552/A and CN-1564/A Repair Services

AI Contract Breakdown

Uniform Contract Format

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc-apg
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Disassembly, inspection, repair, reassembly, and functional testing of military rate gyroscopes to restore operational capability, including mechanical, electrical, and electronic component repair per TDPs and military specs.

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NAICS: 541330
New
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Marketplace for Acquisition of Professional Services (MAPS)
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The Marketplace for Acquisition of Professional Services (MAPS) is a Multiple Award Indefinite Delivery Indefinite Quantity (IDIQ) contract issued by the Army Contracting Command-Aberdeen Proving Ground. With a maximum total contract ceiling of 50 billion dollars, the program is a follow-on and combination of the RS3 and ITES-3S vehicles. Its primary objective is to provide the Army, Department of War agencies, and other federal agencies with uncommon knowledge-based professional and information technology services worldwide, including CONUS, OCONUS, and hostile areas. The scope of work is divided into five technical domains: Engineering, Logistics and Operational Services; Research, Development, Test and Evaluation (RDT&E) Services; Management and Advisory Services; Emerging IT Services; and Foundational IT Services. The contract features a base period of five years with an optional five-year ordering period. Awards are intended for the highest rated technical offerors in each domain, with a target of 70 awards per domain distributed among Large Businesses (including Emerging Large Businesses), Small Businesses, and Commercial-Sector Vendors. Evaluation is conducted via a multi-phase process using a scorecard system to verify certifications, government-approved systems, and past performance. Recent amendments have specifically introduced the Small Business Teaming Arrangement (SBTA) construct, allowing Small Businesses and Commercial-Sector Vendor Small Businesses to submit proposals under this arrangement. Proposals are submitted through the Digital Market Portal, and payment is processed electronically via the Wide Area WorkFlow (WAWF) system.
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POSTED

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DEADLINE

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NAICS: 334220
New
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Tactical Communication Systems - Procurement, Services & Sustainment (TCS-PSS) Call for Solutions
Solicitation # CSO-ARMY-TCS-PSS-2027
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NAICS: 334510
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Ultrasound Diagnostic System, Hand Carried (USHC) - Prototype
Solicitation # W91CRB-RPP-USHC
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