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, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

This Government Contract opportunity from Department Of Defense was posted on June 19, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Probe, Multi Element

Awarded
F1T0EB5098A002Federal

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
SLED
RFID Stick Readers
Solicitation # 554-27-003
The Texas Animal Health Commission is soliciting bids under solicitation number 554-27-003 for the procurement of low frequency RFID stick readers for livestock applications. The required equipment must include the RFID stick reader, a rugged padded case, a USB data transfer cable, and a charging cable with an adapter, with the capability to display multiple types of data simultaneously. This is an Invitation for Bids (IFB) process, typically awarding to the lowest responsive and responsible bidder. Bids must be submitted in a sealed envelope to the Purchasing Department in Austin, Texas, by 2:00 p.m. Central Time on December 3, 2026. Electronic or facsimile submissions will be rejected, and failure to properly label the envelope or complete the Information and Certifications Form will result in disqualification. The contract is governed by the laws of the State of Texas and the Texas Government Code. Award is expected in December 2026, with payments processed within 30 days of satisfactory delivery in accordance with the Texas Prompt Payment Act. Vendors must certify compliance with various state and federal regulations, including HUB status, antitrust laws, and cybersecurity training requirements. The Texas Animal Health Commission maintains the authority to monitor performance through document reviews and on-site audits, providing a ten-day window for corrective action if non-compliance is identified. Primary administrative and bidding contact is Bryan Krugman.
Texas Animal Health Commission

POSTED

about 13 hours ago

DEADLINE

in about 1 month
NAICS: 334519
New
DIBBS
Supply of Self-Indicating Bimetallic ThermometersThis subcontract with the Department of Defense ASC Supplier Oper OEM Division involves the supply of 16 self-indicating bimetallic thermometers for prime contractors on Defense Logistics Agency supply contracts. The provider is responsible for manufacturing or sourcing units that strictly adhere to NSN 6685-01-306-2562 and RA001 technical requirements. Operational compliance requires that all shipments be packaged and marked according to RP001 and MIL-STD-129 standards, with the mandatory removal of non-accepted government identification per RQ011. The performance of this contract is centered in Tracy, California, under NAICS code 334519.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

in 4 days
NAICS: 334519
New
DIBBS
Supply of Spring Resiliency TestersThis subcontract involves the procurement and delivery of two specialized spring resiliency testing units for the Department of Defense, specifically supporting DLA Weapons Support Aviation Supply Chain projects. The required equipment must be NSN 6635005573237, specifically AMETEK, INC. 61349 part numbers D150, D150A, D150AM, or D150M. To ensure quality and authenticity, the provider must be an original equipment manufacturer or an authorized reseller. The contractor is responsible for delivering fully functional testers that include Item Unique Identification marking in accordance with MIL-STD-130. Performance for this contract is centered in Beaufort, South Carolina. Interested parties must adhere to the response deadline of November 6, 2026, as specified in the solicitation.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 17 hours ago

DEADLINE

in 7 days
NAICS: 334519
New
DIBBS
Supply of Test Equipment Cartridges (NSN 6625-01-590-3026)This subcontract involves the procurement or manufacture of two specialized test equipment cartridges identified by NSN 6625-01-590-3026 for the Department of Defense. The project allows for the use of additive manufacturing to produce the units, which must be packaged and marked according to government standards. The final delivery is designated as FOB Destination to the USS GEORGE H W BUSH (CVN 77). Managed by the DLA Weapons Support Maritime Supply Chain under NAICS code 334519, the contract requires the provider to maintain a valid CAGE code and UEI. Interested parties must submit their responses by November 9, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 10 days
NAICS: 334519
New
DIBBS
Supply of Self-Indicating Bimetallic ThermometersThis subcontract through the Department of Defense ASC Supplier OEM Division involves the procurement of six self-indicating bimetallic thermometers. The contractor is responsible for manufacturing or sourcing units that strictly adhere to NSN 6685013062562 specifications, utilizing bimetallic sensing elements and self-indicating dials to meet the requirements of prime contractors on DLA supply contracts. The agreement mandates strict compliance with military standards for logistics and delivery. All units must be marked according to MIL-STD-129 using special marking code S-05 and palletized in accordance with RP001. Performance of the contract will take place in Tracy, California, under NAICS code 334519.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

in 4 days
NAICS: 334519
New
DIBBS
Supplier of Control Test Sets (NSN 6625-01-533-8244)This subcontract involves the procurement of six units of the Control Test Set, identified by NSN 6625-01-533-8244, to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The selected provider is responsible for sourcing or manufacturing the units to meet exact technical specifications and ensuring all non-hazardous materials are commercially packaged according to ASTM D3951 standards. The contract is managed by the Department of Defense under NAICS code 334519, with the place of performance located in New Cumberland. Interested parties must adhere to the response deadline of November 9, 2026, to provide the required physical units to the specified destination.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 10 days
NAICS: 334519
New
DIBBS
Battery Test Set Supplier (NSN 6625-01-040-8842)This subcontract involves the procurement or manufacture of a specialized battery test set meeting the specifications for NSN 6625-01-040-8842. The equipment is intended for prime contractors supporting DLA supply contracts under the Department of Defense, specifically the DLA Weapons Support Maritime Supply Chain. Performance for this contract is located in Lubbock, Texas, under NAICS code 334519. Logistics are managed under FOB Origin terms, requiring the supplier to comply with First Destination Transportation program requirements for Government-Arranged Transportation. The supplier is responsible for delivering the physical battery test set to the carrier designated by the government. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 10 days
NAICS: 334519
New
DIBBS
Supply of Confidence Checker Assembly (NSN 6665-01-555-6126)This subcontract involves the manufacture or sourcing of 746 Confidence Checker Assemblies, identified by NSN 6665-01-555-6126, to support prime contractors on DLA supply contracts. The project is managed under the DLA Weapons Support Maritime Supply Chain within the Department of Defense, falling under NAICS code 334519. The contractor is responsible for ensuring all units meet strict military specifications, including marking per MIL-STD-129 and packaging according to MIL-STD-2073-1E and RP001, with specific attention to short box marking requirements. All deliverables are to be provided FOB Origin.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 14 days
NAICS: 334519
New
DIBBS
PANEL, POWER DISTRIBUTI
Solicitation # SPE7M1-27-T-1829
Solicitation SPE7M1-27-T-1829 is a small business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 11 power distribution panels, identified by NSN 6110001520285. The contract specifies a delivery timeframe of 290 days after order, with a required ship date of August 27, 2027, and a final delivery date of September 5, 2027. Shipping is FOB Origin, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to strict technical and quality standards, including DLA packaging requirements (RP001), MIL-STD-129 marking, and MIL-STD-2073-1E packaging data. A critical restriction is placed on the use of mercury or mercury-containing compounds in the hardware and packaging. Compliance requirements include a CMMC Level 2 self-assessment, adherence to the Buy American Act, and the submission of Safety Data Sheets for any hazardous materials. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

in 10 days
NAICS: 334519
New
DIBBS
GAGE, DIFFERENTIAL, D
Solicitation # SPE4A5-27-T-1554
Solicitation SPE4A5-27-T-1554 is a request for quotations issued by the Defense Logistics Agency for the procurement of 26 dial indicating differential pressure gages, identified by NSN 6685010895520 and Cameron Energy Services Corp part number 19NCXXX0X20E1BXAXX02. The requirement is not a small business set-aside and requires delivery within 75 days after order, with an original required delivery date of August 30, 2026. Inspection and acceptance will occur at the destination, with shipments directed to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and ASTM D3951 for commercial packaging, unless materials are deemed hazardous per FED-STD-313. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331 zero-based sampling plans. Additionally, the contractor must comply with NAVSEA 5100-003D regarding mercury containment and utilize the Wide Area WorkFlow system for all invoicing. All quotes must be submitted via the DIBBS portal and comply with the Buy American Act and DFARS cybersecurity requirements.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

in 4 days
NAICS: 334519
New
DIBBS
GAGE, COMPOUND PRESSURE
Solicitation # SPE4A5-27-T-2110
Solicitation SPE4A5-27-T-2110 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of dial indicating compound pressure-vacuum-temperature gages, identified by NSN 6685012950771. The requirement includes a total of six units across two line items, with a delivery timeframe of 20 days after award. Delivery is FOB Destination, with shipments designated for the USS KEARSARGE LHD 3 and USS CONNECTICUT SSN 22. The procurement is governed by specification MIL-G-18997E and requires adherence to QAP 13873 QAP-106. Key quality and technical requirements include mandatory contractor first article testing for one unit and sampling conducted per MIL-STD-1916 or ASQ H1331. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds in hardware, packaging, or marking. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, specifically utilizing special marking code 05 for delicate instruments. Inspection and acceptance are both designated at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with the Buy American Act and various DFARS cybersecurity and telecommunications restrictions.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

in 7 days
NAICS: 334519
New
DIBBS
TRANSDUCER, VELOCITY, AN
Solicitation # SPE4A6-27-T-7539
Solicitation SPE4A6-27-T-7539 is issued by the DLA Weapons Support ASC Commodities Division for the procurement of 38 angular velocity transducers, identified by NSN 6680015420467. The requirement specifies parts from Amphenol (Maryland) Inc, specifically model 728A, adhering to reference drawing 13873 and QAP-106. This is a total small business set-aside under NAICS code 334519. Delivery is required within 171 days, with an original required delivery date of January 8, 2027, and a need ship date of April 27, 2027. The terms are FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and safety standards, including a CMMC Level 2 Self-Assessment and compliance with SAE AS9003 or ISO 9001 for manufacturer inspection systems. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, with a specific prohibition on the use of mercury or mercury compounds in preservation and packaging. Technical requirements are governed by the DLA Master List, and the Buy American and Balance of Payments Program applies to all quotes above the micro-purchase threshold. Invoicing must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 7 days

AI Contract Overview

Show more

The Department of Defense, specifically the Aftc Pzio office at Eglin Air Force Base, awarded a firm-fixed-price contract to Science Engineering Associates, Inc. for the procurement of two Multi Element Probes. The contract, identified by solicitation number F1T0EB5098A002, was finalized on June 19, 2015, for a total value of 187,604.00 dollars. This acquisition was conducted under NAICS code 334519 and issued in accordance with FAR 13.5. The procurement was executed as a non-competitive award under the statutory authority of 10 U.S.C. 2304(c)(1) and FAR 6.302-1, as Science Engineering Associates, Inc. was determined to be the only vendor capable of providing the necessary acceptable components. The agreement included a specific option or trade-in arrangement to meet the technical requirements of the SEA Multi-Element Probe Plus Option project.

General Info

Agency

Department Of Defense → FA2823 Aftc Pzio

Contract Value

$187,604

NAICS

334519 - Other Measuring and Controlling Device Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Awardee

SCIENCE ENGINEERING ASSOCIATES, INC.

Award Issued Date

Documents

2

Award Synopsis - Multi Element Probes

PDF, Low priorityaward
Low

JOFOC - SEA Multi-Element Probe Plus Option

PDF, Low priority5 pages · justification-and-authorization
Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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

Timeline

PhaseAwarded
Posted

special-notice

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FA2823 Aftc Pzio
Contacts1 person available
OfficeEGLIN AFB, FL, 32542-5418, USA
Organization / AgencyDepartment Of Defense → FA2823 Aftc Pzio
Office AddressEGLIN AFB, FL, 32542-5418, USA
Contacts
Alanna CrawfordContract Specialist
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
See attached.

More opportunities from Department Of Defense → FA2823 Aftc Pzio

Same awarding agency

NAICS: 334111
New
Federal
Defense Telecommunications Equipment SupplierThis subcontract opportunity with the Department of Defense, specifically under the AFTC PZIO for the Department of the Air Force, seeks a supplier for covered defense telecommunications equipment and services. The selected provider will be responsible for delivering telecommunications hardware and active service subscriptions to prime contractors. All hardware submissions must include detailed specifications, including the brand, model, and OEM manufacturer part numbers, while all equipment and services must be accompanied by the entity name, UEI, and CAGE code. Strict adherence to defense telecommunications restrictions and regulations is required for this engagement. The contract falls under NAICS code 334111 and is associated with a performance location in zip code 32542. Interested parties should note the response deadline of November 3, 2026.
Electronic Computer Manufacturing

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 333998
New
Federal
Special Tooling and Test Equipment ProviderThis subcontract opportunity, managed by the Department of Defense under the AFTC PZIO agency, seeks a provider to supply specialized tooling and test equipment for prime contractors on Department of the Air Force production contracts. The selected provider will be responsible for the design and fabrication of items designated as Special Tooling or Special Test Equipment, ensuring all deliverables are properly identified in reporting documentation and include the required warranty coverage. The contract falls under NAICS code 333998 and requires the delivery of specialized tools or testing apparatus. Interested parties should note the response deadline of November 3, 2026, with performance associated with the Department of the Air Force's production requirements.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 336413
New
Federal
Embedded Subassemblies and Complex Components SupplierThis subcontract involves the manufacture and supply of embedded subassemblies and complex components for prime contractors supporting Department of the Air Force projects. The scope of work includes the assembly of intricate components and the integration of parts into final subassemblies, with a specific requirement to report Unique Item Identifiers for both parent items and embedded subassemblies in accordance with DoD Item Unique Identification standards. Managed by the Department of Defense under agency FA2823 Aftc Pzio, the contract falls under NAICS code 336413. The opportunity was posted on October 28, 2026, with a response deadline of November 3, 2026. Performance is associated with location 32542.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 332999
New
Federal
Hardware Components and Parts SupplierThis subcontract involves the supply of individual hardware articles and components for prime contractors supporting Department of the Air Force supply contracts. The supplier is responsible for manufacturing or sourcing parts based on original part numbers, ensuring all deliverables meet government unit acquisition cost specifications. Key requirements include the provision of lot or batch numbers, type designations, and strict compliance with Department of Defense Item Unique Identification standards through the delivery of Unique Item Identifiers. Managed under the Department of Defense agency FA2823 Aftc Pzio, the contract falls under NAICS code 332999. The procurement process began with a posting date of October 28, 2026, and a response deadline of November 3, 2026. The scope of work focuses on the delivery of physical hardware components to the designated place of performance.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 423610
New
Federal
Fiber Optic Materials SupplyThis small business set-aside subcontract involves the supply of fiber optic materials for prime contractors working on Air Force Test Center projects at Eglin AFB. The scope of work includes furnishing fiber optic cables, connectors, j-hooks, cable ties, and rack-mounting hardware that adhere to both Department of Defense and industry standards. All materials must be delivered FOB Destination to Eglin AFB. The contract is managed by the Department of Defense under agency FA2823 Aftc Pzio and falls under NAICS code 423610. Compliance with DFARS 252.204-7018 and the Buy American requirements of DFARS 252.225-7001 is mandatory. The response deadline for this opportunity is November 4, 2026.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 238210
New
Federal
Telecom Room Grounding and BondingThis subcontract involves providing grounding and bonding services for prime contractors on Air Force Test Center projects located at Eglin AFB. The scope of work focuses on the delivery of a fully grounded and bonded telecommunications room, specifically T-115, ensuring all installations comply with ANSI/TIA-607 standards. Technical requirements include the installation of copper Primary Busbars and ground conductors ranging from #6 AWG to #750 MCM, routed through EMT conduit from the telecom room to the main building electrical panel. The opportunity is designated as a total Small Business Set Aside under NAICS code 238210 and is managed by the Department of Defense through the FA2823 Aftc Pzio agency. Interested parties should note the response deadline of November 4, 2026, for this specialized electrical infrastructure project.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 238210
New
Federal
Fiber SIPR LAN Drop InstallationThis small business set-aside subcontract involves the installation of a complete end-to-end fiber optic system for prime contractors supporting Air Force Test Center projects at Eglin Air Force Base. The scope of work includes conducting site surveys and installing fiber optic cabling from telecom rooms to work area outlets utilizing j-hooks and cable trays. Additionally, the contractor is responsible for performing ISP/OSP copper-to-fiber testing to ensure all installations adhere to DoD Infrastructure Standards and Installation Specifications. The final deliverables for this project consist of eight tested fiber SIPR drops, comprehensive test reports, and detailed As-Built documentation. This effort falls under NAICS code 238210 and is managed by the Department of Defense under the FA2823 Aftc Pzio agency. Interested parties must note the response deadline of November 4, 2026.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 541519
New
Federal
SIPR LAN DROPS
Solicitation # FA282326QA054
Solicitation FA282326QA054 is a total small business set-aside for the Department of Defense, specifically the Air Force Test Center at Eglin AFB, Florida. The contract requires the contractor to engineer, furnish, test, and install a complete end-to-end system providing eight fiber SIPR drops in Building B11151. The scope of work includes site preparation, installation of communication and information systems, and the provision of all necessary materials. The period of performance for this effort is 12 months after the award. The contractor must adhere to strict technical standards, including ANSI/TIA-607 for grounding and bonding, NFPA 70, and various Unified Facilities Criteria. Key deliverables include as-built documentation, final ISP/OSP copper to fiber test reports, and a detailed product list for technical approval. Award will be granted to the lowest priced, responsible offeror who meets all technical and solicitation requirements. Payment will be processed electronically through the Wide Area WorkFlow system, and all delivered items must comply with MIL-STD-130 and MIL-STD-129 for marking and identification.
Other Computer Related Services

POSTED

2 days ago

DEADLINE

in 5 days
View Details
NAICS: 334417
New
Federal
Harsh Environment Circular Connector Accessories
Solicitation # FA282327Q0004
Solicitation FA2823-27-Q-0004 is a request for quote issued by the Air Force Test Center at Eglin Air Force Base for the procurement of 270 Robert Technologies heavy-duty circular electrical connectors, part number RT9730-19-12S-546. These connectors are intended for use in military ground support equipment and industrial machinery, requiring compliance with MIL-DTL-22992 Class L standards and IP67 environmental sealing. A Determination and Findings document justifies this as a single-source procurement because no other manufacturer provides a drop-in replacement that matches the proprietary form, fit, and configuration. The contract will be awarded as a firm-fixed-price purchase order to the lowest priced, responsible offeror that meets all minimum technical requirements. Quotes must be submitted in English and U.S. dollars to Kristina Brannon by 12:00 CST on November 3, 2026. Delivery is required within 26 weeks after the date of award receipt, with shipping terms set as FOB Destination to Eglin AFB, Florida. Offerors must be registered in the System for Award Management and the Wide Area WorkFlow system for payment. The solicitation includes a price evaluation preference for HUBZone small business concerns and requires strict adherence to packaging and marking standards to protect against moisture and physical damage. Quality assurance includes visual examinations, dimensional checks, and potential First Article Inspection requirements.
Electronic Connector Manufacturing

POSTED

2 days ago

DEADLINE

in 4 days
View Details
NAICS: 336211
Federal
Vehicle Recompete: AA AUTO SALVAGE AND RECYCLING TARGET VEHICLE BPA — BPA FA282323QA007The Department of the Air Force has established a Blanket Purchase Agreement for auto salvage and recycling target vehicles under solicitation FA282323QA007. This vehicle remains active with an ordering period extending through March 31, 2028. Currently, there are six active task orders with a combined total value of 2,050,375 dollars, distributed across five specific awards. Two companies currently hold orders under this agreement. Victory Procurement Services LLC holds the largest share with a single order for specialized target trucks valued at 1,901,500 dollars. One Community Auto LLC manages five smaller orders totaling 148,875 dollars, primarily for various Chevrolet and GMC 1500 4x4 crew cab trucks. There is a medium confidence level that this contract will be subject to a recompete.
Motor Vehicle Body Manufacturing

POSTED

29 days ago

DEADLINE

N/A
View Details
NAICS: 811121
Federal
Fire Apparatus Intercom Installation ServicesThe Fire Apparatus Intercom Installation Services subcontract, issued by the Department of Defense under agency FA2823 Aftc Pzio, requires the removal and installation of intercom systems for prime contractors on fire apparatus projects. The scope of work involves removing old systems from ten engines, one ladder truck, and one rescue vehicle, followed by the installation, wiring, and functionality testing of new four-position systems using specialized automotive electrical tools and diagnostic equipment. This small business set-aside opportunity is governed by NAICS code 811121 and requires strict adherence to the Salient Characteristics dated June 11, 2026, and FAR 52.222-41. The final deliverable is a set of fully operational intercom systems. The project is located in zip code 32542, with a response deadline set for September 4, 2027.
Automotive Body, Paint, and Interior Repair and Maintenance

POSTED

2 months ago

DEADLINE

in 10 months
View Details
NAICS: 334220
Federal
Fire Apparatus Intercom System Equipment SupplierThis subcontract, issued by the Department of Defense under the Aftc Pzio agency, requires the procurement of twelve new 4-position intercom systems for use in fire apparatus projects, specifically for engines, ladder trucks, and rescue vehicles. The equipment must adhere to the salient characteristics dated June 11, 2026, and comply with FAR Part 25 domestic end product requirements. All supplied materials must be new and not refurbished, with delivery terms set as FOB Destination. The opportunity is designated as a total small business set-aside under NAICS code 334220. The solicitation was posted on August 24, 2026, with a response deadline of September 4, 2027. Performance is centered in the 32542 zip code area.
Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

POSTED

2 months ago

DEADLINE

in 10 months
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 334519
Awarded
Federal
66--TRANSDUCER,MOTIONAL
Solicitation # SPE4A615TAR12

POSTED

over 11 years ago

CLOSED

over 11 years ago
View Details
NAICS: 334519
Awarded
Federal
66--COMPENSATOR,LIQUID
Solicitation # SPE4A615TBD05

POSTED

over 11 years ago

CLOSED

over 11 years ago
View Details
NAICS: 334519
Awarded
Federal
66--TRANSMITTER,LIQUID
Solicitation # SPE4A515TY550

POSTED

over 11 years ago

CLOSED

over 11 years ago
View Details
NAICS: 334519
Awarded
Federal
66--COMPENSATOR,LIQUID
Solicitation # SPE4A615TBK55

POSTED

over 11 years ago

CLOSED

over 11 years ago
View Details
NAICS: 334519
Awarded
Federal
66--TEMPERATURE REFERENCE SYSTEM
Solicitation # NNC15554032Q

POSTED

over 11 years ago

CLOSED

over 11 years ago
View Details
NAICS: 334519
Awarded
Federal
61--VOLTAGE REGULATOR S
Solicitation # SPE7M915TA555

POSTED

over 11 years ago

CLOSED

over 11 years ago
View Details
NAICS: 334519
Awarded
Federal
66--TRANSDUCER,MOTIONAL
Solicitation # SPE4A615TCT49

POSTED

over 11 years ago

CLOSED

over 11 years ago
View Details
NAICS: 334519
Awarded
Federal
66--The neodymium-doped yttrium aluminum garnet Nd:YAG Laser.
Solicitation # W911QX15T0147
W6QK Acc-Apg Adelphi

POSTED

over 11 years ago

CLOSED

over 11 years ago
View Details
NAICS: 334519
Closed
Federal
SCINTILLATOR
Solicitation # SPRMM115RWL77
Navsup Weapon Systems Support Mech

POSTED

over 11 years ago

CLOSED

over 11 years ago
View Details
NAICS: 334519
Awarded
Federal
61--CONTACTOR,MAGNETIC
Solicitation # SPE4A515TX517

POSTED

over 11 years ago

CLOSED

over 11 years ago
View Details
NAICS: 334519
Awarded
Federal
66--TRANSMITTER,LIQUID
Solicitation # SPE4A515TX856

POSTED

over 11 years ago

CLOSED

over 11 years ago
View Details
NAICS: 334519
Awarded
Federal
Repair and Reconditioning of the following: RAIN GAUGE, TIPPING BUCKET HEATED W/FIBER OPTIC BOARD FRISE PN: 7405HA-40, ASN: S100-2MT6-2 and 1088 DEWPOINT SENSOR, PN: 1088-401, ASN: S100-2MT4A1A1-1
Solicitation # NWWG3401-15-192
Department Of Commerce Noaa

POSTED

over 11 years ago

CLOSED

over 11 years ago
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