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

Supply of WaterLinked DVL A100 Performance Version Units

Open

Federal

Response Deadline11/20/2026, 02:00:00 PM CST

Contract Overview

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

AI Contract Overview

Show more

This subcontract, issued by the Department of Defense for the US Army Corps of Engineers ERDC, requires the procurement of six genuine WaterLinked DVL A100 Performance Version units. Each unit must feature a 1,000 meter depth rating and include 0.4m cables equipped with Seacon MC8M side entry connectors. To comply with brand restrictions, the supplier must be an authorized WaterLinked reseller or the original equipment manufacturer. The contract is designated as a total Small Business Set Aside under NAICS code 334511. All configured units are to be delivered F.O.B. Destination to Vicksburg, Mississippi. Interested parties must have submitted their responses by the deadline of November 20, 2026.

General Info

Agency

Department Of Defense → W2R2 USA Engr R & D Ctr

NAICS

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

Place of Performance

Vicksburg, MS, 39180, USA

Set-Aside

SBA

Documents

This scope was carved out of PANERD-27-P-0000-028101.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

WATERLINKED SONAR SYSTEMS AND DOPPLER VELOCITY LOGS (DVL)

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

PostedNov 10

subcontract

Response DeadlineNov 20

Submission deadline

Response Deadline

11/20/2026, 02:00:00 PM CSTin 10 days

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 → W2R2 USA Engr R & D Ctr

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → W2R2 USA Engr R & D Ctr

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies genuine WaterLinked Doppler Velocity Log (DVL) units for prime contractors on US Army Corps of Engineers ERDC projects. Provisions six DVL A100 Performance Version units with 1,000 meter depth ratings and 0.4m cables with Seacon MC8M side entry connectors. Requires authorized WaterLinked reseller or OEM status to meet brand restrictions. Delivers six configured DVL A100 units F.O.B. Destination to Vicksburg, MS.

Similar Contracts

Same NAICS industry code

Pump Laser System Manufacturer/SupplierThis subcontract agreement involves the manufacture and supply of one high-performance Pump Laser unit intended for prime contractors working on University of Michigan laboratory projects. The required equipment must feature a 100 Hz repetition rate, 0.8 J @ 532 nm pulse energy, and an 8 ns pulse duration. The supplier is responsible for delivering a fully operational unit that includes UL labeling and adheres to all applicable ANSI, NFPA, IEEE, and IEC standards. Administrative requirements for the supplier include the provision of ECCN and HTS codes for the equipment. The opportunity was posted on November 10, 2026, with a response deadline of November 18, 2026. This procurement falls under NAICS code 334511 and is managed through the University of Michigan's bidding system.

University of Michigan

POSTED

about 9 hours ago

DEADLINE

Supply of FAA-Approved Electric Floodlights (NSN 6220016675271)This subcontract involves the supply of two FAA-approved electric floodlights, identified by NSN 6220016675271 and Part Number 723-1322-1001, for prime contractors working on DLA Weapons Support ASC projects. The equipment must be sourced or manufactured according to Hoffman Engineering, LLC specifications and delivered with comprehensive supply chain traceability documentation. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334511. Strict adherence to quality and regulatory standards is required, including quality assurance per MIL-STD-1916 or ASQ H1331 and packaging according to MIL-STD-129. The contractor must maintain FAA Airworthiness Approval and ensure full compliance with DFARS 252.204-7012. The solicitation was posted on November 10, 2026, with a response deadline of November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

Manufacturing of Communications Security Modules (NSN 5810-01-698-9000)This subcontract involves the manufacturing and testing of seven Communications Security Modules (NSN 5810-01-698-9000) for the Department of Defense, specifically supporting DLA Weapons Support Aviation Supply Chain projects. Production must strictly adhere to Basic Drawing NR 53711 8562778 Rev D and General Dynamics P/N ISM2 TDP Rev A Gen 1, with quality assurance conducted via zero-based sampling according to MIL-STD-1916 or ASQ H1331 standards. The selected provider must maintain JCP certification and ensure full ITAR compliance throughout the execution of the contract. All delivered modules must be fully tested and inspected to meet the specified technical requirements. This opportunity falls under NAICS code 334511 and is managed by the DLA Weapons Support Aviation Supply Chain ESOC Buys.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 10 hours ago

DEADLINE

Supplier of Aviation Panel Light (NSN 6210-00-212-5824)This subcontract, issued by the Department of Defense under the DLA Weapons Support Aviation Supply Chain ESOC Buys, requires the provision of one Aviation Panel Light, identified by NSN 6210-00-212-5824. The supplier must ensure the hardware adheres to the DLA Master List of Technical and Quality Requirements, with packaging and marking following ASTM D3951, RP001, and MIL-STD-129 standards. Additionally, the contractor must maintain compliance with Buy American regulations and NIST SP 800-171 security standards. The delivery of the panel light is designated as FOB Origin, with the final destination being the 144 FW LGS located in Fresno, California. This procurement falls under NAICS code 334511 and was posted on November 10, 2026, with a response deadline of November 17, 2026.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 10 hours ago

DEADLINE

Supplier of Navigational Lights (NSN 6220-01-687-4348)This subcontract involves the supply of three navigational light units, specifically NSN 6220-01-687-4348 assemblies, for prime contractors working on DLA Weapons Support ASC projects. The selected supplier must source or manufacture these units in strict accordance with the DLA Master List of Technical and Quality Requirements. Performance will take place at Robins Air Force Base, falling under NAICS code 334511. The contractor is required to adhere to rigorous packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, including the application of fragile designations. Additionally, the contract mandates full compliance with DFARS 252.225-7001 and DFARS 252.204-7012 regulations. Responses to this requirement are due by November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE2DS-27-T-1392

Solicitation SPE2DS-27-T-1392 is a request from the Defense Logistics Agency, specifically the Medical Supply Chain MD Surg FSF, for the procurement of four black ear speculums. The required items must have a diameter of 6.0 mm and be constructed from corrosion-resistant steel, identified by NSN 6515-01-603-3412. Delivery is required within 20 days of the award to Fort Wainwright, Alaska, with shipping terms set as FOB Destination. The contract mandates strict adherence to Medical Marking Standard No. 1 and requires commercial packaging in sealed unit containers to prevent damage, following MIL-STD-2073-1E. Compliance with the Buy American Act and various DFARS cybersecurity and telecommunications restrictions is required. Bidders must provide the source and part number being supplied and are prohibited from using additive manufacturing processes. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 10 hours ago

DEADLINE

LEG BAG, URINARY

Solicitation # SPE2DS-27-T-1206

Solicitation SPE2DS-27-T-1206, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for the procurement of one package of 48 sterile, latex-free disposable urinary leg bags. The required items must be medium size with a 19 oz capacity, featuring a comfort strap and a twist valve drainage port, identified by NSN 6515-01-593-6411. Bidders are required to specify the source and part number being supplied. Delivery is required within five days after receipt of order to a destination in San Antonio, Texas, with inspection and acceptance also occurring at the destination. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951, MIL-STD-129, and Medical Marking Standard No. 1, with DLA Master List Technical and Quality Requirements taking precedence. Palletization must comply with RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. Offerors must submit quotes via the DIBBS system and provide necessary representations and certifications regarding small business status and compliance with the Buy American Act and Berry Amendment.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 10 hours ago

DEADLINE

PLATE, CONTROL GYROSCOP

Solicitation # SPE4A5-27-T-1817

Solicitation SPE4A5-27-T-1817 is a fixed-price procurement issued by the DLA Weapons Support ASC Supplier Oper OEM Division for three units of Plate, Control Gyroscope, identified by NSN 6615012769334 and Rockwell Collins part number 634-1357-001. This critical application item must be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania within 154 days after receipt of order. The procurement is not a small business set-aside and falls under NAICS code 334511. The contract mandates strict quality and security compliance, including CMMC Level 2 Self-Assessment and adherence to the DLA Master List of Technical and Quality Requirements. Packaging must follow ASTM D3951 and MIL-STD-129, with palletization per RP001. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with the Buy American Act and Berry Amendment for domestic sourcing.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 10 hours ago

DEADLINE

VALVE-HOLDER ASSY

Solicitation # SPE4A6-27-T-8059

Solicitation SPE4A6-27-T-8059, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 50 units of Valve-Holder Assembly, identified by NSN 6685008610628 and part number S6115-20520-001 from Symetrics Industries, LLC. This item is designated as a critical application item. The contract specifies a delivery period of 20 days after the order date, with an original required delivery date of June 3, 2024. Shipping is FOB Origin, and the freight forwarder is the German Armed Forces Command USA in Dulles, Virginia. The contract mandates strict quality and packaging standards, requiring compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the point of origin, utilizing sampling methods in accordance with MIL-STD-1916 or ASQ H1331. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The acquisition falls under NAICS code 334511 and incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and adherence to the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE7M1-27-T-1786

Solicitation SPE7M1-27-T-1786, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for two Honeywell International Inc. gas detectors, part number 3522W000-002 and NSN 6665992168147. The procurement is categorized under NAICS 334511 and is not a small business set-aside. Delivery is required within 161 days after order, with a need ship date of April 20, 2027, and an original required delivery date of July 12, 2027. Supplies are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically citing RP001 for palletization and MIL-STD-129 for marking and labeling. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Key compliance requirements include a CMMC Level 2 Self-Assessment, adherence to Covered Defense Information standards, and compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE2DS-27-T-1393

Solicitation SPE2DS-27-T-1393 is a request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of four reusable Richards ear speculums. The required items must be 7 mm in size, constructed of stainless steel with an ebony finish, and compatible with most standard otoscopes. Bidders are required to specify the source and part number being supplied; any proposed alternate parts must be accompanied by a complete data package for evaluation. The government will not consider items produced via additive manufacturing. The contract mandates delivery to Fort Wainwright, Alaska, within 20 days after receipt of order. All supplies must be packaged in suitable sealed unit containers and marked according to Medical Marking Standard No. 1, superseding MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. This procurement is subject to various federal regulations, including the Buy American Act, Berry Amendment, and FDA regulations, and incorporates technical and quality requirements from the DLA Master List.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 10 hours ago

DEADLINE

RADAR SET SUBASSEMB

Solicitation # SPE4A7-27-T-2502

Solicitation SPE4A7-27-T-2502 is a request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of one Radar Set Subassembly, NSN 5840-01-225-7280. The requirement specifies a delivery timeline of 329 days after order, with a need ship date of October 5, 2027, and shipping terms set as FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is a candidate for automated award and includes a price evaluation preference for certified HUBZone Small Business Concerns. The contract mandates strict adherence to technical and quality standards, including Item Unique Identification per MIL-STD-130 and marking requirements per MIL-STD-129. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements. Due to the nature of the hardware, the item is subject to ITAR or EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Additionally, the solicitation incorporates rigorous cybersecurity requirements, including CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 10 hours ago

DEADLINE

More opportunities from Department Of Defense → W2R2 USA Engr R & D Ctr

Same awarding agency

Supply of WaterLinked Sonar 3D-15 Field-Ready PackagesThis small business set-aside subcontract involves the supply of two field-ready WaterLinked Sonar 3D-15 packages for prime contractors supporting US Army Corps of Engineers ERDC projects. Each package must be a complete kit consisting of the sonar with a terminated cable, a 1m mating tail, a 10m deck cable, an I/O interface box, an AC-to-DC power supply, an RJ45 Ethernet cable, and rugged transit cases. To be eligible, the provider must hold authorized WaterLinked reseller or OEM status. The contract requires delivery of the equipment F.O.B. Destination to Vicksburg, Mississippi. Managed under NAICS code 334511 for the Department of Defense, the solicitation was posted on November 10, 2026, with a response deadline of November 20, 2026.

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

POSTED

about 15 hours ago

DEADLINE

WATERLINKED SONAR SYSTEMS AND DOPPLER VELOCITY LOGS (DVL)

Solicitation # PANERD-27-P-0000-028101

Solicitation PANERD-27-P-0000-028101 is a Request for Quotation issued by the U.S. Army Corps of Engineers, Engineer Research and Development Center (ERDC) for the procurement of brand-name WaterLinked sonar systems and Doppler Velocity Logs (DVL). The requirement consists of six WaterLinked DVL A100 Performance Version units and two WaterLinked Sonar 3D-15 System complete field-ready packages, including rugged transit cases for the sonar systems. This is a 100% small business set-aside under NAICS 334111, and the government intends to award a single firm-fixed-price purchase order to a responsible eligible small business that provides the lowest fair and reasonable price. The contract requires delivery F.O.B. Destination to Vicksburg, Mississippi, by January 30, 2027. Only genuine WaterLinked products are acceptable, as substitutes or equivalent products will be deemed unacceptable. Award evaluation is based on technical acceptability, the ability to meet the delivery date, and the total evaluated price, which must include all packaging and transportation charges. Quotations must be submitted electronically by November 20, 2026, and must include the offeror's Unique Entity Identifier (UEI), small business status, and confirmation of compliance with all brand-name configurations and manufacturer warranties.

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

POSTED

about 15 hours ago

DEADLINE

NOTICE OF INTENT TO SOLE SOURCE - Integrated Coastal Solutions LLC

Solicitation # PANERD-27-P-0000-028010

The US Army Corps of Engineers Engineer Research and Development Center intends to award a three-year, firm fixed price sole source contract to Integrated Coastal Solutions LLC. This procurement, falling under NAICS code 334511, focuses on services for the Yellowfin Autonomous Surface Vehicle to support the USACE District Engineer, Army Diver, and Army Soldier Mariner. The scope of work includes the refurbishment and enhancement of an existing Yellowfin unit, the delivery of a next-generation Yellowfin featuring specific sonar integrations and imagery upgrades, and the integration of a UxV Navigator Series C2 station. Additionally, the contractor must provide field support across multiple global locations, including Alaska, Hawaii, Puerto Rico, Guam, and the Philippines. While the government intends to proceed with a sole source award, other responsible sources may submit capability statements for consideration until November 19, 2026, at 5:00 pm Central Time. Any interested party seeking to develop the next generation Yellowfin must be authorized by Integrated Coastal Solutions LLC. Submissions should be sent to the designated points of contact, and the government maintains sole discretion on whether to compete the contract based on the responses received. No alternates or like items will be considered for this requirement.

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

POSTED

DEADLINE

Hydraulic Steady Rest Kit

Solicitation # W912HZ27QA011

The Department of Defense, through the W2R2 USA Engr R & D Ctr, is soliciting quotes for one direct bolt-on hydraulic steady rest kit for a HAAS ST45 L CNC lathe located at the Engineer Research and Development Center in Vicksburg, Mississippi. The required kit must be a Kitagawa Kit A or an equivalent that supports a clamping range of 6 to 10 inches and includes all necessary hardware, hydraulic lines, and mounting brackets for full operation. This is a firm-fixed-price, total small business set-aside procurement. While the contractor is responsible for providing a complete operational kit and covering all shipping costs to the destination, the government will handle the installation. The response deadline for this solicitation is November 13, 2026, with a required delivery date on or before January 29, 2027, reflecting a firm lead time of 10 weeks from the date of award. Award decisions will be based on technical acceptability and price. Contractors must be registered in the System for Award Management and comply with specific marking and identification standards, including MIL-STD-129 and DFARS 252.211-7003 for unique item identification. Payment will be processed electronically through the Wide Area WorkFlow system.

Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

DEADLINE

ERDC Watercraft and Ship Simulator Support Services Multiple Award Task Order Contract

Solicitation # W912HZ27RA001

The U.S. Army Corps of Engineers Engineering Research and Development Center Coastal and Hydraulics Laboratory is soliciting a Small Business Set-Aside Multiple Award Task Order Contract (MATOC) for specialized maritime simulation and engineering support services. The objective is to augment ship simulation capabilities to address USACE navigation challenges through the execution of simulation tasks, technical analyses, and engineering reports. The contract structure includes a 24-month base period and three 12-month option periods, totaling a potential 60-month ordering period. Individual task orders will be awarded as Firm Fixed Price (FFP) contracts, with performance centered in Vicksburg, Mississippi. The government intends to award up to five contracts based on a best-value trade-off process. Evaluation factors are prioritized as Technical Approach, Past Performance, Small Business Participation, and Cost/Price, with non-cost factors being significantly more important than price. Technical requirements include the development of simulator visuals, vessel models, and environmental forcings. Contractors must meet CMMC Level 2 (Self) requirements and adhere to strict Organizational Conflict of Interest (OCI) restrictions, including a two-year prohibition on performing experiments resulting from their own recommendations. Proposals must be submitted in five volumes, including an Executive Summary, Technical Proposal, Past Performance, Small Business Participation Commitment Document, and Cost/Price.

Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)

POSTED

DEADLINE

CRREL Generator Maintenance Services

Solicitation # W913E527RA001

Solicitation W913E527RA001 is a Total Small Business Set-Aside for a firm-fixed-price contract to provide generator maintenance services for the U.S. Army Cold Regions Research and Engineering Laboratories (CRREL) in Hanover, New Hampshire. The scope of work includes inspection, testing, preventive maintenance, and corrective repairs for standby diesel generators and ancillary equipment. Key requirements include the execution of ATS transfer tests on building load, though load bank testing is not required. The contract structure consists of one base year, four option years, and a six-month option, for a maximum potential duration of 66 months. Award will be determined based on a best value tradeoff, where technical capability and past performance are combined and weighted as significantly more important than price. Technical evaluations focus on the offeror's operations plan, which must include a detailed Inspection, Testing, and Maintenance (ITM) plan and a service call process, as well as the qualifications of key personnel, including a Project Superintendent with at least five years of experience. Contractors must comply with State of New Hampshire licensing and Wage Determination 2015-6075. Proposals must be submitted electronically to the contracting office, with technical volumes strictly limited to 60 pages and formatted in 12-point Times New Roman font.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

Industrial Battery and Charger SupplyThis small business set-aside subcontract, managed by the Department of Defense for the W2R2 USA Engr R & D Ctr, involves the supply of industrial batteries and charging components for prime contractors working on USACE projects at the USACRREL facility. The scope of work specifically requires the provision of 8D generic industrial batteries and multi-rate battery charger components, including the delivery of all hardware directly to the site. A critical requirement of the contract is strict adherence to safety and environmental regulations, specifically ensuring that all battery acid and lead are labeled as hazardous materials in accordance with 29 CFR 1910.1200. The opportunity is categorized under NAICS code 423840, with a response deadline set for November 12, 2026.

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

Generator Engine Oil and Filter SupplyThis subcontract opportunity is for the supply of manufacturer-specified lubricating oil and filtration components to support prime contractors on USACE projects at the USACRREL facility. The scope of work requires the provision of Cummins-recommended lubricating oil and OEM or equivalent oil filters, all of which must be delivered directly to the USACRREL campus. To ensure safety and regulatory compliance, all materials must be supplied with applicable Safety Data Sheets and hazardous materials must be labeled according to 29 CFR 1910.1200. Managed by the Department of Defense for the W2R2 USA Engr R & D Ctr, this requirement is designated as a total Small Business Set Aside under NAICS code 423840. The solicitation was posted on October 29, 2026, with a response deadline set for November 12, 2026. Performance of the contract will take place within the 32707 zip code area.

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

Standby Diesel Generator Maintenance and RepairThis small business set-aside subcontract involves providing comprehensive inspection, testing, and preventive maintenance for standby diesel generators at the USACRREL facility in Hanover, New Hampshire. The scope of work includes performing minor and major annual preventive maintenance, aligning fuel day tanks and automatic transfer switches, and executing corrective repairs specifically for Onan 200DFP generators and Cummins NT-855-G2 engines. The primary objective is to ensure a fully operational standby power system through the delivery of detailed service reports and expert technical support. To qualify for this engagement, contractors must possess valid New Hampshire state licensing and hold manufacturer-specific qualifications. The project falls under NAICS code 811310 and supports prime contractors on USACE projects for the Department of Defense. Interested parties should note the response deadline of November 12, 2026.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

Vehicle Recompete: HEAVY EQUIPMENT RENTAL MASTER BPA U438250 — BPA W912HZ23Q8775The Department of the Army has established a Heavy Equipment Rental Master Blanket Purchase Agreement under solicitation W912HZ23Q8775, with an ordering period extending through April 19, 2028. This vehicle consists of four awards and currently manages 32 active task orders with a total combined value of 736,890.48 dollars. The primary focus of these orders involves providing industrial and heavy equipment rentals, with significant activity centered at Fort Johnson, Louisiana. Two companies currently hold orders under this agreement, with BSE Performance, LLC serving as the primary provider with 646,450.48 dollars across 26 orders, followed by Cherokee Services, LLC with 90,440 dollars across six orders. The contract is classified as likely to be recompeted, with a pre-forecast date noted for October 19, 2026. The procurement falls under NAICS code 532490 for equipment rental services.

Other Commercial and Industrial Machinery and Equipment Rental and Leasing

POSTED

DEADLINE

Vehicle Recompete: FACILITIES AND RESEARCH MODEL SUPPORT SERVICES — BPA W912HZ23R0R5DThe Department of the Army has established a Blanket Purchase Agreement for Facilities and Research Model Support Services under vehicle W912HZ23R0R5D, with an ordering period extending through January 19, 2028. This vehicle encompasses awards W912HZ23A0034 and W912HZ23A0035 and is currently classified as likely to be recompeted. Electro Mechanical Solutions Inc is the sole incumbent holding orders on this vehicle, with a total value of 89,331 dollars. This funding is tied to a single active task order dedicated to electrical upgrades for CHL Building 3281.

Fluid Power Pump and Motor Manufacturing

POSTED

DEADLINE

Overleaf Software Renewal

Solicitation # W912HZ26QA039

The U.S. Army Engineer Research and Development Center intends to award a sole source contract to Digital Science and Research Solutions Inc. for the renewal of Overleaf Software, a platform that enables real-time collaborative editing and research support, specifically to extend the capabilities of existing deployed software. This action is justified under FAR Part 6 and RFO 6.103 1(b) because Overleaf is the only solution capable of meeting all required functional needs, with no suitable alternatives available. The procurement falls under NAICS code 513210 with a size standard of $47 million, and no competitive solicitation will be issued unless responses to this notice indicate otherwise. While this notice serves only as an information alert and not a request for proposals, any responsible vendor may submit a detailed capability statement, including past performance examples and references, to demonstrate their ability to fulfill the requirement. All submissions must be sent via email to [email hidden] with the notice number in the subject line, no later than 12:00 p.m. CST on July 24, 2026. Oral communications are prohibited, and the government retains full discretion to determine whether to proceed with a sole source award or initiate full and open competition based on the responses received.

Software Publishers

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Aircraft Navigational Light Supplier (NSN 6220-01-454-3041)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 15 hours ago

DEADLINE

Manufacture of Controller ADACS (NIIN 016010694)

SPRMM1 DLA Mechanicsburg

POSTED

about 15 hours ago

DEADLINE

Flight and Avionics Training Simulators

F3YCCF 448 Scmw

POSTED

about 15 hours ago

DEADLINE

in about 1 year

58--BIOMARK PIT TELEMETRY EQUIPMENT

Solicitation # 140GG027Q0019

Usgs Contracting Activity

POSTED

about 15 hours ago

DEADLINE

Sole Source to HII Unmanned Systems Inc for Hydroid Transponders and Assembly Per Attachments

Solicitation # N61331-27-Q-JK03

Naval Surface Warfare Center

POSTED

about 15 hours ago

DEADLINE

AN/ALE-47 Common Carriage Production IDIQ

Solicitation # N00019-26-RFPREQ-TPM272-0265

Naval Air Systems Command

POSTED

about 15 hours ago

CLOSED

AN/SPY-6(V) FY27-FY36 Hardware, Production, and Sustainment

Solicitation # N6175027R1402

Pae Mission Systems

POSTED

about 15 hours ago

DEADLINE

OEM ACOUSTIC MODEM

Solicitation # N0017327Q5603-1

Naval Research Laboratory

POSTED

about 15 hours ago

DEADLINE

DroneShield Immediate Response Kit Associated Equipment

Solicitation # FA301627Q7009

FA3016 502 Cons Cl

POSTED

about 15 hours ago

DEADLINE

Solicitation # N0010427QNA08

Navsup Weapon Systems Support Mech

POSTED

about 15 hours ago

DEADLINE

DroneShield Immediate Response Kit Associated Equipment

Solicitation # FA301627Q0018

FA3016 502 Cons Cl

POSTED

about 15 hours ago

DEADLINE

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