Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Ready Room Tester

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

This predicted recompete opportunity involves the Ready Room Tester contract, currently held by Thales Defense & Security Inc under contract number FA282325P0090. The existing agreement is valued at 139,583 dollars and is structured as a firm fixed price contract. It is managed by the Department of Defense through the Aftc Pzio agency, with performance taking place at Eglin Air Force Base in Florida. The current contract is expected to end on September 11, 2026. Based on federal award data, there is a medium confidence level that this requirement will be recompeted. The project falls under NAICS code 334511 and was listed as a pre-forecast on March 11, 2025. Primary points of contact for this opportunity include Olivia Harris and Gretchen Tubolino.

General Info

Ready Room Tester recompete for Aftc Pzio at Eglin AFB, ending September 2026.

Agency

Department Of Defense → FA2823 Aftc Pzio

NAICS

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

Place of Performance

Eglin AFB, FL, 325420351, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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

Timeline

PostedMar 11

pre-forecast

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → FA2823 Aftc Pzio

Contacts2 people available

OfficeEGLIN AFB, FL, 32542-5418, USA

Organization / AgencyDepartment Of Defense → FA2823 Aftc Pzio

Office AddressEGLIN AFB, FL, 32542-5418, USA

Contacts

Olivia Harris

contact@example.gov

Gretchen Tubolino

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

Predicted recompete opportunity based on federal award data.
Current Contract: FA282325P0090 Incumbent: THALES DEFENSE & SECURITY INC Contract Value: $139,583 Potential End Date: 2026-09-11T00:00:00.000Z Competition: NOT COMPETED UNDER SAP Pricing: FIRM FIXED PRICE Classification: recompete-likely (Confidence: medium - 55/100)

Similar Contracts

Same NAICS industry code

CASE, OPTICAL INSTRU

Solicitation # SPE4A7-27-T-2370

Solicitation SPE4A7-27-T-2370 is a request for quotations from the Defense Logistics Agency Weapons Support ASC for the procurement of 238 units of optical instrument cases, identified by NSN 5855-01-682-4653. The delivery requirement is set for 131 days after the order date, with a target ship date of February 1, 2026, and a final delivery date of May 11, 2026. Shipping is designated as FOB Origin, with the delivery destination located in New Cumberland, Pennsylvania. While the solicitation is listed as a total small business set-aside in the metadata, the document text specifies it is not a small business set-aside. The contract imposes strict technical and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA approval to access export-controlled technical data. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Packaging and marking must adhere to MIL-STD-129 and MIL-STD-2073-1E. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment for domestic sourcing.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 2 hours ago

DEADLINE

SUTURE, ABSORBABLE, SURG

Solicitation # SPE2DS-27-T-1106

Solicitation SPE2DS-27-T-1106 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of one box of absorbable surgical sutures. The required item is a natural plastic glycolide lactide copolymer, size 4-0, 27 inches in length, with a 3 1/2 circle and 36 sutures per box, identified by NSN 6515-01-604-1967. The product must have a non-extendable shelf life of 60 months. Delivery is required within 20 days after order, with the destination for both inspection and acceptance located at Fort Wainwright, Alaska. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires packaging in accordance with MIL-STD-2073-1E and DLA procurement standards. Bidders must specify the source and part number and provide a complete data package if proposing an alternate part. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. The acquisition falls under NAICS code 334511.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-7572

Solicitation SPE4A6-27-T-7572 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of one unit of Instrumentation I IST, identified by part number 724S3386-101. The item is to be provided by The Boeing Company USA, located in Ridley Park, Pennsylvania. The required delivery date is October 21, 2026, with a delivery timeframe of five days after receipt of the order. The shipment is designated as FOB Destination, with the final delivery point located at Camp Humphreys in Pyeongtaek, South Korea. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity assessment requirements, and specific prohibitions on covered defense telecommunications equipment. The assigned NAICS code for this effort is 334511.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE7M1-27-T-1786

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-7571

Solicitation SPE4A6-27-T-7571 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of one unit of Instrumentation I, a non-NSN item identified by CAGE/PN 81205 / 2616325 and associated with The Boeing Company. The item is assigned NAICS code 334511 and is to be delivered FOB Destination to Malmstrom AFB, Montana, with an original required delivery date of October 23, 2026. Delivery is required within 20 days after the order is placed, and the shipment must be made via the fastest traceable means, specifically prohibiting the use of parcel post. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Additionally, the contractor must adhere to cybersecurity reporting under DFARS 252.204-7012 and prohibitions on covered defense telecommunications equipment. Inspection and acceptance will occur at the destination per FAR 52.246-1.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

Repair and Overhaul of Control and Status Units (NSN 1680-01-582-7988)This subcontract involves the repair and overhaul of Control and Status units under NSN 1680-01-582-7988 for the Department of Defense agency Navsup Weapon Systems Support. The scope of work includes the teardown, evaluation, repair, and modification of units for prime contractors, ensuring all work is executed according to technical publications. The contractor is responsible for disassembling units, performing necessary testing and inspections, applying markings in accordance with MIL-STD-130, and maintaining detailed historical record files to deliver units in Ready For Issue condition. To qualify for this project, the contractor must maintain ISO-9001 or Mil-Q 9858 quality systems and ensure full compliance with IPC/EIAJ-STD-001C soldering standards. The opportunity falls under NAICS code 334511 and was posted on October 29, 2026, with a response deadline of November 30, 2026.

Navsup Weapon Systems Support

POSTED

about 7 hours ago

DEADLINE

in about 1 month

Automated Traffic Enforcement Trailer

Solicitation # W911S226U4411

Solicitation W911S226U4411 is a Total Small Business Set-Aside for the procurement of a complete, towable, autonomous mobile traffic enforcement trailer and laser-based measuring system for the Department of Defense at Fort McCoy, Wisconsin. The primary requirement is for one Automated Traffic Monitoring System Trailer, specifically the POLISCAN Speed FM1 or an approved equal, capable of tracking multiple vehicles across at least four adjacent traffic lanes to enforce speed limits and red-light violations. The contract includes a requirement for eight hours of on-site operator training at Fort McCoy and a minimum 12-month comprehensive manufacturer's warranty. All equipment must be new, and the system must be calibrated to federal and state standards to ensure data is legally admissible in court. The award will be granted to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. Delivery is required F.O.B. Destination to Fort McCoy, with a preferred delivery window of 30 days. Offerors must submit their proposals via the PIEE Solicitation module, including technical, price, and past performance documentation. A critical requirement for responsiveness is the completion of Attachment 1 regarding certifications and the identification of the country of origin. The contract incorporates various regulatory clauses, including Buy American preferences, cybersecurity reporting under DFARS 252.204-7012, and prohibitions on certain telecommunications equipment.

W6QM Micc-Ft Drum

POSTED

about 7 hours ago

DEADLINE

66--INDICATOR,ATTITUDE, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QBB18

This solicitation, issued by NAVSUP Weapon Systems Support Philadelphia, is a Request for Quotations for the repair, overhaul, upgrade, and inspection of 33 Attitude Indicators (NSN 6610-01-101-1927 LC, P/N 622-3374-002). The objective is to return these units to a Ready For Issue condition, ensuring they perform reliably in operational environments. The contract includes an initial induction period of 365 calendar days, which the government may extend by an additional year. Offerors must provide option pricing for a maximum of 135 units over the total contract period. Award will be granted to the offeror with the lowest price technically acceptable quote, with past performance evaluated via the DoD Supplier Performance Risk System. The contractor is responsible for providing all labor, facilities, materials, and tooling, as government-furnished manufacturing aids are not provided. Key technical requirements include compliance with ISO 9001 or SAE AS9100 quality systems and calibration standards such as ANSI/NCSL Z540.3 or ISO-10012-1. Specific prohibitions are in place regarding the use of MIL-W-81381 wire, requiring the use of SAE-AS22759 series wire instead. The contract establishes strict protocols for Beyond Economical Repair and Missing on Induction determinations, both of which require written concurrence from DCMA. Deliveries are FOB Destination with a 90-day delivery window, and all packaging must adhere to MIL-STD-2073 and MIL-STD-129 standards. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system.

Navsup Weapon Systems Support

POSTED

about 7 hours ago

DEADLINE

58--THERMAL IMAGING SYS

Solicitation # N0010426RQA81

Solicitation N00104-26-R-QA81, issued by NAVSUP Weapon Systems Support Mechanicsburg, is an unrestricted, firm-fixed-price procurement for the manufacture of 40 Thermal Imaging Systems (NSN 5855-01-499-1240). The systems must conform to the design represented by Cage Code 53711, reference number 7287197, and adhere to TDP Version 003. The government requests delivery 180 days after award, with inspection and acceptance occurring at the origin. The government intends to make a single award based on the most advantageous proposal, prioritizing past performance over price. Evaluation of past performance may include data from the DoD Supplier Performance Risk System. Offerors must be authorized distributors of the original manufacturer and submit proposals via NECO or email. Contractors are required to follow strict quality and packaging standards, including MIL-STD-2073 for preservation and MIL-STD-130 for physical identification. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The contract incorporates various federal and defense clauses, including requirements for cybersecurity under DFARS 252.204-7012, Buy American preferences, and specific safeguarding protocols for sensitive conventional arms and explosives.

Navsup Weapon Systems Support Mech

POSTED

about 7 hours ago

DEADLINE

66--PROCESSOR,FLIGHT IN, IN REPAIR/MODIFICATION OF

Solicitation # N0038326QBB19

Solicitation N0038326QBB19, issued by NAVSUP Weapon Systems Support Philadelphia, is a request for quotations for the teardown, evaluation, repair, and modification of Flight Processors (NSN 6610-01-622-1414). The contract covers a maximum of 30 units over a potential two-year period, with a delivery requirement of 90 days and FOB Destination terms. Award will be based on Lowest Price Technically Acceptable criteria, though past performance is noted as more important than price. Because the item is flight critical, government source approval is mandatory prior to award. The contractor is responsible for providing all labor, materials, and tooling necessary to return units to Ready For Issue condition, as the government will not provide manufacturing aids. Strict quality standards are mandated, including compliance with ISO 9001 or SAE AS9100 and calibration standards such as ANSI/NCSL Z540.3. Key technical requirements include the prohibition of MIL-W-81381 wire in favor of SAE-AS22759 and adherence to MIL-STD-130 for markings and MIL-STD-2073 for packaging. The contractor must maintain comprehensive quality control documentation and historical record files for each serial number, with formal Material Review Board authority for as-is dispositions retained by the government.

Navsup Weapon Systems Support

POSTED

about 7 hours ago

DEADLINE

58--THERMAL IMAGING SYS, IN REPAIR/MODIFICATION OF

Solicitation # N0010426RQA79

This unrestricted negotiated solicitation, issued by NAVSUP Weapon Systems Support Mechanicsburg, seeks a firm fixed-price contract for the teardown, evaluation, repair, and modification of a Thermal Imaging System (NSN 7HH 5855-01-499-1240). The government requests a delivery date of 180 days after award, with inspection and acceptance occurring at the origin. All repair work must adhere to the contractor's standard overhaul practices and original manufacturer specifications, with physical identification complying with MIL-STD-130. Consideration for award is limited to authorized distributors of the original manufacturer, who must provide proof of status on company letterhead. The contract mandates strict quality assurance and packaging standards, including the use of MIL-STD-2073-1 for preservation and MIL-STD-129 for marking. Contractors are required to maintain inspection records for 365 days following final delivery and must utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. Special requirements include compliance with cybersecurity standards for covered defense information, the provision of Material Safety Data Sheets for hazardous materials, and adherence to Buy American and Balance of Payments program certifications. Proposals must be submitted via NECO or email, and any existing Basic Ordering Agreement (BOA) terms will take precedence in the event of a conflict.

Navsup Weapon Systems Support Mech

POSTED

about 7 hours ago

DEADLINE

NERC Compliant Battery Monitoring SystemThis subcontract involves the supply and configuration of battery monitoring systems for prime contractors working on Dalton Utilities energy facility projects in Georgia. The scope of work includes providing monitoring sensors, data acquisition hardware, and specialized software designed to track battery health and performance. A critical requirement of the delivery is that the functional system must maintain full compliance with NERC PRC-005-06 standards. The opportunity was posted on October 28, 2026, with a response deadline of November 11, 2026. Classified under NAICS code 334511, the contract focuses on the delivery of a fully operational Battery Monitoring System to ensure the reliability and safety of the utility's energy infrastructure.

Dalton Utilities

POSTED

about 22 hours ago

DEADLINE

More opportunities from Department Of Defense → FA2823 Aftc Pzio

Same awarding agency

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

DEADLINE

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

DEADLINE

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

DEADLINE

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

DEADLINE

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

DEADLINE

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

DEADLINE

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

DEADLINE

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

DEADLINE

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

DEADLINE

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

DEADLINE

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

DEADLINE

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

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Post Award Synopsis for FY25-FY30 AN/SPY-6(V) Family of Radars (FoR) Design Agent (DA) Efforts

POSTED

over 1 year ago

DEADLINE

58--RECEIVER,COUNTERMEA, IN REPAIR/MODIFICATION OF

Solicitation # N0038325QM156

Navsup Weapon Systems Support

POSTED

over 1 year ago

CLOSED

over 1 year ago

Acoustic Imagers

Solicitation # FA812525Q0047

FA8125 Afsc Pzima

POSTED

over 1 year ago

CLOSED

over 1 year ago

TRANSMITTER,POSITIO

Solicitation # SPE4A725R0410

POSTED

over 1 year ago

CLOSED

over 1 year ago

58--MODULATOR,RADIO TRA, IN REPAIR/MODIFICATION OF

Solicitation # N0038325QM157

Navsup Weapon Systems Support

POSTED

over 1 year ago

CLOSED

over 1 year ago

Final Power Amplifiers (FPAs) for USS SAMPSON (DDG 102) Refurbishment

Solicitation # N00024-25-R-5349

POSTED

over 1 year ago

CLOSED

over 1 year ago

66--DATA ACQUISITION UN, IN REPAIR/MODIFICATION OF

Solicitation # N0038325QA169

Navsup Weapon Systems Support

POSTED

over 1 year ago

CLOSED

over 1 year ago

SOLE SOURCE - New manufacture, evaluation, and repair of the AN/SPQ-9B Bull Gear Bearing

Solicitation # N0016423RWP01

POSTED

over 1 year ago

CLOSED

over 1 year ago

66--PLATE ASSEMBLY MOUN

Solicitation # SPE4A625T945Z

POSTED

over 1 year ago

CLOSED

over 1 year ago

12--CONTROL ASSEMBLY,SI

DLA Land And Maritime

POSTED

over 1 year ago

DEADLINE

6515--PATIENT SIMULATOR

250-NETWORK Contract Office 10 (36C250)

POSTED

over 1 year ago

DEADLINE

66--COMPASS,MAGNETIC,MO

Solicitation # SPE4A725T067M

POSTED

over 1 year ago

CLOSED

over 1 year ago

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

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

Join 750+ contractors already using CLEATUS