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, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

Synopsis for Project Manager Mounted Armored Vehicles Logistic Fielding Support Services

Active

W912CH-25-R-0182_W912CH-26-R-A048Federal

Response Deadline08/12/2026, 09:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

An updated synopsis for Project Manager Mounted Armored Vehicles Logistic Fielding Support Services was posted to SAM.gov on July 28, 2026, under the solicitation number W912CH-26-R-A048, which now supersedes the previous solicitation W912CH-25-R-0182 due to a transition to the new Army Contract Writing System. All future notices previously tied to the older solicitation will be consolidated under this new number. The response deadline for submissions is August 12, 2026, at 9:00 PM ET, and no set-aside provisions apply, making the opportunity open to all eligible contractors. The NAICS code for this solicitation is 811111, indicating it relates to automobile repair and maintenance services. The contracting office is under the Department of Defense, specifically the W6QK Acc- Dta office located in Warren, Michigan, with the place of performance identified as El Paso, Arkansas. Primary point of contact is Darla Lasky, reachable at darlamae.d.lasky.civ@army.mil, with Jill Wagner listed as the secondary contact at jill.t.wagner.civ@army.mil. Further details and the full solicitation can be accessed via the provided SAM.gov link.

General Info

Project Manager for armored vehicles logistics support, solicitation W912CH-26-R-A048, due August 12, 2026, open to all contractors.

Agency

Department Of Defense → W6QK Acc- DtaView Agency

NAICS

811111 - General Automotive RepairView NAICS

Place of Performance

El Paso, AR, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJul 28

special-notice

Response DeadlineAug 12

Submission deadline

Response Deadline

08/12/2026, 09:00:00 PM UTCin 14 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → W6QK Acc- Dta

Contacts2 people available

OfficeWARREN, MI, 48397-5000, USA

Organization / Agency

Department Of Defense → W6QK Acc- Dta

View Agency Profile

Office AddressWARREN, MI, 48397-5000, USA

Contacts

Darla Lasky

contact@example.gov

Jill Wagner

contact@example.gov

Full Description

Show more

This notice is to inform industry that an updated synopsis for Project Manager Mounted Armored Vehicle Logistic Fielding Support Services was posted to SAM.gov on 28 July 2026 under Solicitation W912CH-26-R-A048. Please note, all future notices posted to SAM.gov related to Solicitation W912CH-25-R-0182 will also be posted under W912CH-26-R-A048. This change is a result of all contract documents being converted to the new Army Contract Writing System.

Similar Contracts

Same NAICS industry code

Heavy-Duty Vehicle Transfer Case Repair and ReplacementThe contract requires the vendor to diagnose, repair, or replace heavy-duty transfer cases, including specific parts such as Part # 3824768C93, for vehicles in the GSA fleet. All work must be performed at the vendor’s facility located in Fresno, California, with a zip code of 93725. The task falls under the NAICS code 811111, indicating it is classified as automotive mechanical and electrical repair and maintenance. This is a subcontract opportunity issued by the General Services Administration through its FAS TTL QMD MCC office, with responses due by August 12, 2026, at 10:30 PM Eastern Time. The solicitation was posted on July 28, 2026, and vendors are expected to meet technical and operational standards to support federal fleet maintenance requirements.

Gsa/fas/ttl/qmd/mcc

POSTED

about 23 hours ago

DEADLINE

Purchase and Install of the Transfer Case on a 2022 International HV507 – 4x4 Dump 7-8 CU YDS 33000 LBS GVWRVendors must submit detailed, itemized quotes for the repair and installation of a transfer case assembly on a 2022 International HV507 4x4 dump truck with a 33,000 lbs GVWR, located in Fresno, CA, 93725. All vendors must be within 100 miles of this location and must provide a comprehensive breakdown of parts pricing, labor time, paint labor, shop supplies used specifically for the job, and all associated fees including shipping, credit card, and handling charges—no flat fees or percentages are permitted. Quotes must include the estimated delivery timeline after purchase order receipt and must be submitted before the deadline of August 12, 2026 at 10:30 PM Pacific Time; late submissions will be disqualified. The repair must be performed in accordance with industry standards and all applicable EPA and OSHA regulations, with Safety Data Sheets and other required documentation maintained on site. The vendor must carry valid insurance coverage for GSA vehicles in their facility, hold proper state and local business licenses, and ensure all employees are compensated at or above the local Department of Labor prevailing wage rates. The equipment must remain under the manufacturer’s warranty, and the repair must include all necessary fluids and one-time-use items specified in the Bill of Materials. The solicitation is issued by the General Services Administration under contract number 47QMCCG820047Y02, with primary point of contact Robert Yates and secondary contact Shawn Ryan.

Gsa/fas/ttl/qmd/mcc

POSTED

about 23 hours ago

DEADLINE

Firetruck Inspections Six-Month POPThis solicitation is a combined synopsis and request for quote for firetruck inspections under a total small business set aside, utilizing the NAICS code 811111 for General Automotive Repair and PSC J012 for Fire Control Equipment Maintenance, Repair. The contract has a six-month period of performance from August 31, 2026, through February 28, 2027, with performance to occur at the contractor’s location. Offerors must submit a two-volume proposal: Volume I detailing the technical approach, including processes, procedures, quality assurance plans, and relevant past performance within the last five years—specifically including at least one example comparable to the requirements in PWS paragraph 5—and Volume II containing pricing aligned with the CLIN structure, clearly showing extended totals and a pricing validity period of at least 60 days. All proposals must include a statement of acknowledgment of all solicitation terms and comply with SAM.gov registration requirements, including active UEI and CAGE codes, and must be submitted in Microsoft 365 or PDF format without password protection or external links. Contractors must also be compliant with NIST SP 800-171 requirements and submit a valid self-assessment through the Supplier Performance Risk System (SPRS) no older than three years. Evaluation will be based on an equal weighting of technical capability, past performance, and price, with award going to the offeror providing best value—not necessarily the lowest price—provided all technical requirements are met. The Government may award without clarification and reserves the right to consider negative information from FAPIIS or SPRS within the past three years. Invoices must be submitted through WAWF after service completion, are subject to Net 30 terms, and require inspection and acceptance in Lansing, Michigan. Quotes are due by August 20, 2026, at 12:30 p.m. EST and must be sent via email to two designated addresses, with questions due by August 14, 2026, at the same time. Failure to include all required documentation or non-compliance with submission guidelines will render proposals unacceptable.

W7NF Uspfo Activity Mi Arng

POSTED

about 23 hours ago

DEADLINE

Equipment Maintenance and Repair SupportThis contract encompasses preventive maintenance and field repairs for sweeping and hauling equipment, with an emphasis on ensuring continuous operational readiness through on-call support services. The scope is designed to minimize downtime by addressing equipment failures promptly and implementing scheduled maintenance protocols to extend the lifespan and reliability of the assets. The work is critical to sustaining the functionality of transportation-related machinery used in public infrastructure maintenance. Issued by the Texas Department of Transportation under the NAICS code 811111 for automotive mechanical and electrical repair and maintenance, this is a subcontract opportunity with a response deadline of August 18, 2026. The contract does not specify a set-aside type or a point of contact, and while the exact location of performance is not detailed, services are expected to support operations throughout the state of Texas. Potential vendors must respond by the stated deadline to be considered for award, and all work must align with the agency's standards for reliability and efficiency in fleet maintenance.

Texas Department of Transportation

POSTED

DEADLINE

Expedited and Emergency Repair ServicesThe City of Austin is seeking subcontractors to provide expedited and emergency repair services with a focus on rapid response, urgent repairs, and emergency parts shipping to meet critical operational needs. This contract requires ability to deliver time-sensitive solutions across a wide range of repair scenarios, ensuring minimal downtime and swift restoration of essential systems. All services must be available on short notice, with proven capacity to mobilize technicians and ship mission-critical components urgently, regardless of location within the service area. The solicitation, posted on July 27, 2026, has a response deadline of August 11, 2026, and is classified under NAICS code 811111 for general repair and maintenance services. While no set-aside preferences or organizational type restrictions are specified, the work must be performed in alignment with the City of Austin’s operational requirements. Subcontractors must demonstrate reliability, scalability, and the logistical infrastructure needed to meet emergency demands without delay. Interested parties should review the full solicitation through the provided online portal to understand service expectations, performance metrics, and compliance terms.

POSTED

DEADLINE

Automotive Repair and Labor ServicesThe City of Austin is seeking subcontractor services to provide labor for the repair of Chevrolet vehicles across light, medium, and heavy duty classifications under a contractual agreement for automotive repair and labor services. The solicitation, posted on July 27, 2026, requires responses to be submitted by August 11, 2026, at 7:00 PM, and is classified under NAICS code 811111, which pertains to automotive mechanical and electrical repair and maintenance. The work must be performed in support of the city’s fleet operations, though the specific location of performance is not detailed in the provided data. This contract is structured as a subcontract and does not include any set-aside provisions for small businesses or other designated groups. Interested parties must engage through the city’s online portal at the provided link to access full solicitation details and submit proposals.

POSTED

DEADLINE

Preventive and Corrective Vehicle MaintenanceThe contract requires the provision of scheduled preventive maintenance and unscheduled corrective repairs for all vehicles owned or operated by the US Embassy in Amman, Jordan, to ensure they remain safe, legally compliant, and fully operational. All work must be performed in accordance with U.S. government standards to maintain vehicle reliability and support the embassy’s mission-critical transportation needs in a challenging operational environment. The contract is categorized as a subcontract under NAICS code 811111, which covers automotive mechanical and electrical repair and maintenance services, and is intended for performance in Amman, Jordan, with a place of performance listed under zip code 77110. The solicitation was posted on July 27, 2026, and responses are due no later than August 13, 2026, at 1:30 PM local time. The contracting authority is the U.S. Department of State through the U.S. Embassy Amman, and while no specific set-aside classification or point of contact is provided, interested parties must submit proposals in alignment with the embassy’s operational requirements and maintenance protocols. All subcontractors must具备 the technical capability, resources, and local presence to respond promptly to both routine and emergency vehicle service needs across the embassy’s fleet.

US Embassy Amman

POSTED

DEADLINE

Equipment & Container Maintenance ServicesThe contract requires comprehensive maintenance and repair services for waste hauling trucks, government-furnished compactors, and containers, encompassing both preventive measures and emergency repairs to ensure operational readiness and longevity of equipment. All work must be performed to sustain the efficiency and reliability of the waste management fleet under the oversight of the Department of Justice, with performance specifically tied to the location in Ayer, Massachusetts, zip code 01432. The NAICS code 811111 indicates this is a repair and maintenance service for motor vehicles, and the contract is classified as a subcontract, meaning it is part of a larger procurement arrangement rather than a direct government award. The solicitation was posted on July 27, 2026, with responses due by August 10, 2026, at 2:00 PM, and interested parties must act within this window to submit proposals.

POSTED

DEADLINE

Marine Diesel Engine OverhaulThe contract entails the full overhaul of two marine diesel engines installed on Motor Life Boat 473212, requiring complete disassembly, thorough inspection, necessary repairs, and precise reassembly. This includes the removal of all engine components, detailed cleaning, replacement of seals and gaskets, and comprehensive startup testing to ensure operational readiness. All work must meet rigorous marine standards to restore engine performance and reliability under demanding offshore conditions. The project is scheduled to be performed at Curtis Bay, Maryland, with a zip code of 21226, and is designated as a total small business set-aside under SBA guidelines, exclusively available to certified small businesses. The solicitation was posted on July 27, 2026, with a response deadline of August 11, 2026, and falls under NAICS code 811111 for engine repair and maintenance services. The contracting agency is the Department of Homeland Security through its SFLC Procurement Branch 3, and the work is executed as a subcontract under federal procurement protocols.

Sflc Procurement Branch 3(00040)

POSTED

DEADLINE

Chase Aircraft Maintenance and Technical SupportThe contract requires the provision of comprehensive maintenance and technical support services for chase aircraft to ensure continuous mission capability and airworthiness across all flight operations. This includes both scheduled and unscheduled maintenance tasks, pre-flight inspections, and on-demand technical assistance to address any operational issues promptly. The scope emphasizes strict adherence to aviation safety standards and readiness requirements, ensuring the aircraft remain fully operational for critical missions. All work must be performed in compliance with applicable regulatory frameworks and industry best practices to sustain the highest levels of safety and reliability. This is a subcontract issued under a Total Small Business Set-Aside as defined by FAR 19.5, exclusively available to small businesses certified by the SBA. The NAICS code 811111 indicates the work falls under aircraft repair and maintenance services. The primary place of performance is located in Linda, California, with a zip code of 92518. The solicitation was posted on July 27, 2026, and responses are due by August 27, 2026. The contracting activity is under the Department of Defense, specifically the W7MX Uspfo Activity Caang 163, with no additional office address or point of contact details provided.

W7MX Uspfo Activity Caang 163

POSTED

DEADLINE

Equipment and Vehicle Maintenance for Waste OperationsThe contract pertains to the preventive maintenance, repair, and servicing of waste collection trucks and compactors essential to daily operational functions, ensuring consistent and reliable performance of critical fleet assets. Work will be performed at Eagle Butte, South Dakota, with a response deadline of August 11, 2026, and was posted on July 27, 2026, under the North American Industry Classification System code 811111, which classifies it as automobile and truck body and truck trailer manufacturing repair and maintenance services. The contract is structured as a subcontract under the Great Plains Area Indian Health Service, part of the Department of Health and Human Services, and is intended to support waste management operations in a tribal or federal health services context. Though no specific set-aside details are provided, the performance location suggests potential prioritization of local or tribal vendor participation. All maintenance activities must maintain operational readiness of the equipment used in waste collection efforts, with no additional information on contract value, duration, or performance metrics specified.

Great Plains Area Indian Health Svc

POSTED

DEADLINE

K--OUTFITTING NEW F-450 TRUCK FOR THE FIELDThis solicitation, numbered 140L1726Q0021, is a total small business set-aside for outfitting a new Ford F-450 truck to support field operations for the Bureau of Land Management’s Wild Horse and Burro Program, with performance required at the Grand Junction, Colorado delivery site. The contract is awarded on a firm-fixed-price basis under FAR Part 12 for commercial products and services, using a lowest price technically acceptable evaluation methodology. All offerors must be currently registered and active in SAM.gov with a valid Unique Entity ID and CAGE code, and must submit a complete and signed SF-1449 with pricing, an acknowledgment of all amendments, and a formal response to FAR 52.212-2. Questions must be submitted by July 27, 2026, and quotes are due by July 29, 2026, via email to the designated point of contact; late submissions will not be considered. The truck must be outfitted with a flatbed, bumper with grille guard, toolboxes, spare-tire holder, and toolbox slider to meet operational needs for hauling trailers and transporting horses in Colorado and adjacent states, with delivery required no later than October 16, 2026. Award will be made on an all-or-none basis, with acceptance occurring at the delivery location upon successful inspection by the government. Invoices must be submitted electronically through the Invoice Processing Platform, and no payment will be processed without compliance. Special requirements include adherence to labor standards, whistleblower protections, child labor prohibitions, and a ban on texting while driving government vehicles. The solicitation incorporates numerous FAR clauses with authorized deviations as indicated by "(DEVIATION)" suffixes, and offerors must affirm their small business status and any applicable socioeconomic certifications. Amendment 0001 was issued solely to post questions and answers without altering any other terms.

New Mexico State Office

POSTED

DEADLINE

in about 3 hours

More opportunities from Department Of Defense → W6QK Acc- Dta

Same awarding agency

Secure CUI Handling and Data Protection ServicesThe contract requires the provision of secure handling, storage, transmission, and destruction of Controlled Unclassified Information in strict adherence to Department of Defense Instruction 5200.48 and applicable NIST standards. All processes must ensure the confidentiality, integrity, and availability of CUI throughout its lifecycle, with rigorous controls implemented to prevent unauthorized access, disclosure, or loss. The scope encompasses comprehensive data protection measures including encryption, access controls, audit logging, and end-to-end chain-of-custody procedures for physical and digital information. This is a subcontract opportunity under the NAICS code 561499, with a response deadline of August 28, 2026. The contracting entity is the Department of Defense, operating under the office designation W6QK Acc- Dta, and performance is expected to support federal information security requirements nationwide. While specific location details are not provided, the work must align with overarching DoD mandates for CUI management, requiring accredited processes and personnel trained in federal cybersecurity protocols. All services must be delivered in a manner that ensures continuous compliance, regular reporting, and readiness for inspection by authorized government entities.

All Other Business Support Services

POSTED

about 23 hours ago

DEADLINE

in about 1 month

OPSEC Program Implementation and CUI Compliance ServicesThe contract requires the implementation and ongoing maintenance of an Operations Security program designed to protect Controlled Unclassified Information in alignment with Department of Defense directives. Core responsibilities include developing a Critical Information List, delivering comprehensive OPSEC training, conducting regular threat assessments, and establishing robust incident reporting procedures to identify and mitigate risks to sensitive data. All activities must adhere strictly to mandated DoD standards to ensure continuous compliance and operational integrity. The work is structured as a subcontract under the Department of Defense, with the NAICS code 541618 indicating it falls under other scientific and technical consulting services. The solicitation was posted on July 28, 2026, with responses due by August 28, 2026. The place of performance and specific office details are not provided, but the effort is expected to support national defense objectives through proactive security measures and adherence to federal information protection requirements.

Other Management Consulting Services

POSTED

about 23 hours ago

DEADLINE

in about 1 month

Special Purpose Cable SupplyThe contract seeks the supply of 188 units of Special Purpose Cable identified by NSN 5995-01-610-3784 and part number 13027690, with all units required to meet military specifications. The procurement includes an option to renew the contract for 100 percent of the original quantity within a 365-day period following initial delivery, allowing for potential future fulfillment without requiring a new solicitation. The opportunity is structured as a subcontract under NAICS code 334318 and is managed by the Department of Defense through the agency W6QK Acc- Dta. Responses must be submitted by August 28, 2026, at 5:00 PM, with the solicitation publicly posted on July 28, 2026, and no set-aside provisions specified. The place of performance and point of contact details are not provided in the available data.

POSTED

about 23 hours ago

DEADLINE

in about 1 month

OPSEC Compliance and Training SupportThe contract requires the provision of OPSEC Level I training to all contractor personnel and the designation of an OPSEC Coordinator responsible for maintaining comprehensive records and submitting required reports to the Contracting Officer's Representative and Contracting Officer. This support is critical to ensuring compliance with operational security standards across all contractor activities under the Department of Defense. The training must be delivered according to established protocols and tailored to meet the specific security requirements of the environment in which contractor personnel operate. The work is classified as a subcontract under NAICS code 611430, which pertains to other schools and instruction, indicating the focus is on instructional and compliance-based services. The solicitation was posted on July 28, 2026, with responses due by August 24, 2026, and performance is expected to be conducted under the authority of the Department of Defense, specifically under the W6QK Acc-Dta agency. The place of performance is not specified but is understood to align with the locations where contractor personnel are assigned, and the contractor must be prepared to manage documentation and reporting processes in alignment with federal security guidelines without reliance on external references.

Professional and Management Development Training

POSTED

about 23 hours ago

DEADLINE

Fabrication and Supply of Military Storage RacksThe contract calls for the fabrication and delivery of 117 military small arms storage racks in strict compliance with technical drawings and the SPI 8429990 specifications, ensuring all units meet the durability and functional standards required for military use. Each rack must be packaged according to MIL-STD-2073-1 standards, which govern the protective packaging, labeling, and handling procedures necessary to maintain readiness during shipment and long-term storage. The work is classified as a subcontract under NAICS code 332312, indicating a focus on small arms and ordnance manufacturing, and is issued by the Department of Defense through the W6QK Acc- Dta office. All bids must be submitted by August 24, 2026, at 9:00 PM, and the contract is expected to be awarded following evaluation of technical compliance, production capacity, and adherence to defense procurement protocols.

Fabricated Structural Metal Manufacturing

POSTED

about 23 hours ago

DEADLINE

Technical Documentation and CDRL ManagementThe contract requires comprehensive preparation, management, and submission of all Contract Data Requirements List (CDRL) deliverables, including the AIE Report, Request for Verification, Notice of Release, and Engineering Change Proposal documentation, all of which must strictly adhere to military data standards and official submission protocols. This work demands precise technical documentation practices aligned with Department of Defense requirements to ensure full compliance and timely delivery of contractual obligations. The task is under a subcontract classified under NAICS code 541330, issued by the Department of Defense through the W6QK Acc- Dta office, with a response deadline of August 24, 2026. All deliverables must be managed throughout the contract lifecycle with attention to accuracy, timeliness, and regulatory alignment, with no tolerance for noncompliance due to the military nature of the data and the criticality of documentation integrity. The place of performance and point of contact details are not specified, indicating flexibility in execution location but with firm expectations for outcome quality and adherence to federal standards.

Engineering Services

POSTED

about 23 hours ago

DEADLINE

First Article Testing (FAT) and FATR PreparationThe contract requires the performance of First Article Testing on a military storage rack assembly, encompassing comprehensive dimensional, material, and functional verification to ensure full compliance with military specifications. The contractor must execute rigorous testing protocols to validate that the assembly meets all required standards for design, construction, and performance, with all test data collected and documented in accordance with government requirements. The ultimate deliverable is a fully compliant First Article Test Report, which must adhere strictly to federal documentation standards and include complete evidence of conformity across all verified attributes. The work is classified as a subcontract under NAICS code 332999 and is managed by the Department of Defense through the W6QK Acc- Dta office. The solicitation was posted on July 28, 2026, with a firm deadline for responses on August 24, 2026, at 9:00 PM. Performance location details are not specified, but the testing and reporting must align with DoD protocols regardless of site. This engagement demands precision, technical expertise, and strict adherence to government documentation procedures to ensure the acceptance of the first article and subsequent production compliance.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 23 hours ago

DEADLINE

Mount, MortarThe Army Contracting Command – Detroit Arsenal intends to issue a five-year requirements contract under solicitation W912CH26RA083 for the procurement of a Mount, Mortar with NSN 1010-01-561-9234 and part number 13017350, under a firm-fixed price structure with a 100% option to extend the service period by 365 days. The contract will be issued as an 8(a) Set-Aside, exclusively for small disadvantaged businesses certified under the Small Business Administration’s 8(a) program. Delivery will be FOB Origin, with inspection and acceptance based on origin requirements, and performance is expected to be at Anniston, Alabama. The NAICS code 332994 classifies this as Other Metal Product Manufacturing. Access to the Technical Data Package, which is export-controlled and marked Distribution Statement D, requires prior certification under the United States/Canada Joint Certification Program. All interested parties must be registered in the System for Award Management and monitor the solicitation online, as the government will not maintain a mailing list and all amendments will be posted electronically. Proposals must be submitted by the deadline of August 17, 2026, and failure to comply with any requirement, including timely access to amendments, may result in rejection of the proposal.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 23 hours ago

DEADLINE

BOAST RFOP M11 Pistol Small Arms Storage Rack NSN 1095-00-897-8755The Army Contracting Command – Detroit Arsenal is soliciting proposals under the Basic Ordering Agreement Sustainment Track program for a Firm-Fixed-Price order of 117 M11 Small Arms Storage Racks, identified by NSN 1095-00-897-8755 and part number 8429990. The requirement is classified under NAICS code 332994, with delivery terms set at FOB Destination and inspection/acceptance occurring at origin. The contract includes a 100% option period covering 365 days. This item is subject to export control regulations, requiring vendors to be certified under the Joint Certification Program to access the technical data package; unregistered or expired participants must submit DD Form 2345 to the U.S./Canada Joint Certification Office before bidding. All solicitation documents, including amendments, are distributed exclusively through SAM.gov, and it is the vendor’s responsibility to monitor the posting regularly, as failure to respond to amendments may disqualify a proposal. Proposals must strictly follow the instructions and evaluation criteria in the attached BOAST RFOP document. Companies without an active BOAST Basic Ordering Agreement are strongly advised to enroll via the Continuous On-Ramp process, as an executed BOA is mandatory for award consideration, and submissions must be completed before the proposal deadline of August 24, 2026.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 23 hours ago

DEADLINE

BOAST RFOP SPECIAL PURPOSE CABLEThe Army Contracting Command - Detroit Arsenal is issuing a Firm-Fixed-Price Order under the Basic Ordering Agreement Sustainment Track program for 188 units of Special Purpose Cable identified by NSN 5995-01-610-3784 and Part Number 13027690. The order includes a 100% option delivery period of 365 days, with inspection occurring at the vendor’s origin and acceptance at the destination, as defined by FOB Destination. This requirement is governed by NAICS code 334419 and is subject to strict export controls, requiring vendors to be certified in the Joint Certification Program to access the Export Controlled Technical Data Package; those without current certification must submit DD Form 2345 to the U.S./Canada Joint Certification Office. Proposals must be submitted electronically via SAM.gov by the deadline of August 28, 2026, and offerors are responsible for regularly checking for amendments, as no vendor mailing list is maintained. Only vendors with an executed BOAST Basic Ordering Agreement in place prior to the closing date are eligible for award, and interested parties not already part of the program are strongly encouraged to pursue on-ramp certification through the continuous enrollment process. The contract incorporates compliance with DoD directives regarding Controlled Unclassified Information, requiring adherence to DFARS 252.204-7012, DoDI 5200.48, and CUI Notice 2019-03 for safeguarding, handling, and destruction of sensitive data. Personnel must complete CUI training, sign a Non-Disclosure Agreement, and follow strict protocols for storage, transmission, and disposal of information. Inspection and acceptance are based on conformance to the technical specifications within the TDP and applicable federal and military standards. The Government retains full authority for oversight, and payment and administrative functions are managed through ACC-DTA in Warren, Michigan, with no set-aside applied and no socioeconomic preferences considered.

Other Electronic Component Manufacturing

POSTED

about 23 hours ago

DEADLINE

in about 1 month

Request for Information (RFI) for Hard Kill Active Protection System (APS) Shoot OffThe U.S. Army is seeking industry input on Hard Kill Active Protection Systems (APS) through a Request for Information aimed at evaluating the current maturity and development timelines of commercial systems. Vendors are encouraged to demonstrate their capabilities with detailed submissions that go beyond simple affirmations, providing concrete examples and supplemental materials to showcase how their systems meet critical performance benchmarks. The goal is to identify a system that can be competitively selected for a future shoot-off, with the potential for integration across multiple Army combat vehicles, followed by production and fielding. To be considered, systems must satisfy stringent requirements including compact vehicle integration, compliance with the Modular APS Framework architecture, and a viable production cost structure. Submissions must be submitted as unclassified documents via email no later than August 11, 2026, at 11:59 PM ET, with all questions regarding the RFI due by August 4, 2026. Respondents should direct inquiries and materials to Kayla Stewart and Kimberly Nelson, the designated Contract Specialist and Contract Officer, respectively. Large files beyond email capacity may be shared using a DoD SAFE link. This RFI, issued by the Department of Defense under office PANDTA-26-P-0000_037889 and managed from Warren, Michigan, serves solely as an information-gathering tool and does not obligate the government to issue a solicitation or award a contract.

POSTED

about 23 hours ago

DEADLINE

Supplier of Critical Components or Raw MaterialsThe contract seeks a supplier to provide specialized materials essential for canister manufacturing, including filtration media, chemical absorbents, and polymer casings, with full traceability required for all components. These materials are critical to the production process and must meet stringent quality and documentation standards to ensure compliance with defense-grade specifications. The scope emphasizes the need for consistent supply chain transparency, where every batch and material lot can be tracked from origin through delivery. The opportunity is posted as a subcontract under the NAICS code 325998, with a response deadline of August 28, 2026, and a performance location in Richmond, ZIP 40475. The contracting authority is the Department of Defense, specifically under the agency designation W6QK Acc- Dta, indicating a national security or defense-related application. There is no set-aside designation specified, and the opportunity is open to qualified suppliers capable of meeting the technical and logistical demands of delivering mission-critical raw materials under strict traceability protocols.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

DEADLINE

in about 1 month