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

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

Thermo Cube Chillers

Active
FA2823-17-Q-8042Federal

Contract Overview

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

AI Contract Overview

Show more

The contract involves a sole source, firm-fixed-price award for the procurement of Sentris Software License and Support associated with the ThermoCube chillers, specifically for the 53rd Wing at Eglin Air Force Base, Florida. The contract will be awarded to Solid State Cooling Systems, Inc., located in Herndon, Virginia, with the anticipated award date set for September 11, 2017. The key item under this contract is identified as CLIN 0001: ThermoCube for PAO Part Number 10-400-2G-1-PA-SW. The acquisition falls under NAICS code 334513, with a small business size standard of 750 employees, and the service is to be performed on a FOB destination basis at Eglin AFB. This notice serves strictly as an intent to award and is not a request for proposals or quotations, meaning no solicitation package will be issued, and requests for such will not be entertained. The purpose of gathering information is to assess the feasibility of future competitive procurement and requires written responses demonstrating the offeror’s ability to provide the required items and services. Verbal responses will not be accepted. All inquiries and submissions are to be directed electronically to the designated Contract Specialist, Savon X. Thomas, via email. The contract is administered by the Department of Defense AFTC Installation Contracting Division/PZIOAD at Eglin AFB.

General Info

Sole source firm-fixed-price contract for Sentris Software License at Eglin AFB awarded to Solid State Cooling Systems.

Agency

Department Of Defense → FA2823 Aftc Pzio

NAICS

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables

Place of Performance

EGLIN AFB, FL, 32542, USA

Set-Aside

NONE

Documents

2

Signed_NOCA_Redacted.pdf

PDF

SSJ-Thermo_Cube_Chillers_Redacted.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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

Timeline

Posted

special-notice

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

Full Description

Show more
The AFTC Installation Contracting Division/PZIOAD, Eglin AFB FL, intends to award a sole source firm-fixed price contract for Sentris Software License and Support for the 53 WG IAW 13.106-1(b) to Solid State Cooling Systems, Inc. 2251 Corporate Park Drive, Herndon, VA 20171. The anticipated award date for this is 11 September 2017. This requirement is for: CLIN 0001: ThermoCube for PAO Part Number: 10-400-2G-1-PA-SW The North American Industry Classification System (NAICS) for this acquisition is 334513, small business size standard: 750 EMP. This service will be performed for the 53WG Eglin AFB, FL 32542 on a FOB destination basis. THIS NOTICE OF INTENT IS NOT A REQUEST FOR PROPOSALS OR QUOTATIONS. No solicitation package will be issued. Requests for copies of a solicitation in response to this notice will not be honored or acknowledged. Information received will be considered solely for the purpose of determining whether conducting a competitive procurement in the future is in the best interest of the Government. All information submitted should support the offeror's capability to provide the items/services required, and shall be furnished at no cost or obligation to the Government. Responses must be in writing and must provide clear and concise documentation indicating an offeror's capability to provide these items/services. Verbal responses are not acceptable and will not be considered. Response and questions shall be submitted electronically to savon.thomas@us.af.mil

Similar Contracts

Same NAICS industry code

NAICS: 334513
New
DIBBS
CONTROL, HUMIDITY
Solicitation # SPE4A5-27-T-1445
Solicitation SPE4A5-27-T-1445 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of three humidity control units under NSN 6685016584143. This item is designated as a critical application item for Intercontinental Ballistic Missile (ICBM) use. Due to the proprietary nature of the technical data, there is no approved technical data package available for competitive procurement. Delivery is required within 160 days, with the place of performance and delivery located in New Cumberland, Pennsylvania, under FOB Origin terms. The contract mandates strict quality and packaging standards, including compliance with MIL-STD-129 for marking and RP001 for DLA packaging requirements. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. The award process may be automated, though preference may be given to offers with shorter delivery schedules or HUBZone concerns. Additionally, the procurement prohibits the use of additive manufacturing unless specifically authorized and requires adherence to the Buy American Act and various DFARS cybersecurity and safeguarding regulations.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334513
New
DIBBS
GAGE, PRESSURE, DIAL IND
Solicitation # SPE4A5-27-T-1473
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

in 7 days
View Details
NAICS: 334513
New
Federal
F/A-18 Fuel Pressure Gage Kit, P/N: 3867AS2060-1
Solicitation # N68335-27-Q-1005
The Naval Air Warfare Center Aircraft Division is soliciting quotes for a Firm Fixed Price contract to manufacture and assemble seventy Fuel Pressure Gage Kits (Part Number 3867AS2060-1) in support of the F/A-18 E/F program. This procurement is a 100 percent Small Business Set-Aside under NAICS code 334513. Award will be granted to the responsible offeror based on the Lowest Price Technically Acceptable (LPTA) basis. To be considered technically acceptable, offerors must be registered as a small business in SAM, provide pricing for all CLINs, commit to a delivery schedule of 100 days after contract award, and maintain an acceptable or neutral past performance record in the Supplier Performance Risk System. Due to the inclusion of Controlled Unclassified Information and export-controlled data, strict cybersecurity and security protocols are in place. Offerors must possess a current DD Form 2345 and provide proof of CMMC Level 2 self-assessment certification to access the Technical Data Package via the DoD SAFE website. Additionally, technical acceptability requires a current NIST SP 800-171 assessment and CMMC Level 2 certification recorded in the Supplier Performance Risk System. All delivered equipment must be new, covered by a manufacturer warranty, and packaged and marked in accordance with ASTM D3951-18 and MIL-STD-129R standards. Proposals are due by October 22, 2026, at 4:00 pm EST.
Navair Warfare Ctr Aircraft Division

POSTED

about 22 hours ago

DEADLINE

in 9 days
View Details
NAICS: 334513
New
DIBBS
Supply of Self-Indicating Bimetallic ThermometersThis subcontract involves the supply of two self-indicating bimetallic thermometers to prime contractors for the Defense Logistics Agency Weapons Support ASC Commodities Division. The hardware must strictly match NSN 6685015790487 and adhere to specific logistics standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. The procurement falls under NAICS code 334513 and is managed by the Department of Defense. The place of performance is designated as FPO 96691, with a response deadline set for October 26, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 334513
New
DIBBS
Supply of Dial Indicating Pressure Gage (NSN 6685016677432)This subcontract, issued by the Department of Defense through the DLA Weapons Support ASC Supplier OEM Division, requires the supply of one Dial Indicating Pressure Gage. The equipment must strictly adhere to NSN 6685016677432 and the DLA Master List of Technical and Quality Requirements RA001. The contractor is responsible for ensuring the gage is packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129, specifically utilizing special marking code 05 for delicate instruments. The final deliverable is a single, properly packaged and marked pressure dial indicating gage to be delivered to the specified performance location.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 334513
New
DIBBS
INDICATOR, TEMPERATURE,
Solicitation # SPE4A0-27-T-0223
Solicitation SPE4A0-27-T-0223 is a request for quotations issued by the DLA Weapons Support Aviation Supply Chain ESOC Buys for the procurement of one thermocouple temperature indicator, identified by NSN 6685015729965 and Brunswick Corp part number 895287Q41. This commercial off-the-shelf item is subject to a required delivery date of September 18, 2026, with a delivery timeframe of five days after the order. The procurement is conducted under the First Destination Transportation program with offers submitted as FOB Origin, and the final delivery is to be made to the Naval Weapons Station Earle in Leonardo, New Jersey. The contract incorporates strict technical and quality standards, including MIL-STD-129 for marking and RP001 for DLA packaging requirements. Compliance with the Buy American Act and Berry Amendment is required, and the offeror must utilize the Wide Area WorkFlow system for all invoicing and receiving reports. Administrative requirements include the use of NAICS code 334513 and adherence to various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. Quotes must be submitted via the DIBBS portal, and the award may be processed through an automated system.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 334513
New
DIBBS
ADAPTER, GAGE
Solicitation # SPE4A0-27-T-0217
Solicitation SPE4A0-27-T-0217 is a fixed-price requirement issued by the Defense Logistics Agency for the procurement of five gage adapters, identified by NSN 6685015299735 and part number GA-4. The contract specifies acceptable manufacturers as Enerpac Tool Group Corp (CAGE 26952) or Actuant Australia (CAGE Z2754). Delivery is required within five days of award, with a required delivery date of October 14, 2026. The items are to be delivered FOB Origin to Tinker AFB, Oklahoma. The procurement is subject to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ H1331 for sampling. Inspection and acceptance will occur at the destination. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on covered telecommunications equipment. Quotes must be submitted via the DLA Internet Bid Board System, and the agency may utilize the HUBZone price evaluation preference for award.
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 334513
New
DIBBS
GAGE, PRESSURE, DIAL IND
Solicitation # SPE4A5-27-T-1377
Solicitation SPE4A5-27-T-1377 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of one dial indicating pressure gage, identified by NSN 6685016677432. The item is to be delivered FOB destination to the USS Gabrielle Giffords (LCS 10) with an original required delivery date of October 8, 2026, and a delivery window of 20 days after award. The procurement is categorized under NAICS code 334513 and requires strict adherence to quality and technical standards, including sampling methods per MIL-STD-1916 or ASQ H1331 and the removal of government identification from non-accepted supplies per RQ011. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, specifically requiring the special marking code 05 for delicate instruments and palletization according to RP001. Inspection and acceptance will occur at the destination. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, prohibitions on hexavalent chromium, and requirements for electronic invoicing via the Wide Area WorkFlow system. Notably, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 334513
New
DIBBS
THERMOMETER, SELF-INDIC
Solicitation # SPE4A6-27-T-5100
Solicitation SPE4A6-27-T-5100 is a procurement by the Defense Logistics Agency for two self-indicating bimetallic thermometers, identified by NSN 6685015790487. The contract consists of two line items, each for a quantity of one unit, to be delivered to the USS Tulsa (LCS-16) and USS Oakland (LCS 24). The required delivery date is October 9, 2026, with a delivery timeframe of 20 days after order. Shipping is FOB Destination, and the contractor is required to use the Wide Area WorkFlow system for electronic invoicing and receiving reports. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, with specific packaging and marking standards including ASTM D3951, MIL-STD-129, and RP001 for palletization. Quality assurance involves destination inspection and acceptance per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. The procurement is categorized under NAICS code 334513 and includes various federal regulations, such as the Buy American Act and the Berry Amendment, as well as specific representations for small business concerns and covered defense telecommunications equipment.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 334513
New
DIBBS
66--PUMP,DETECTOR KIT
Solicitation # SPE7M1-27-U-0858
Solicitation SPE7M1-27-U-0858 is a total small business set-aside request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of Pump Detector Kits (NSN 6665007107815). This requirement may result in a unilateral Indefinite Delivery Contract with a one-year term and a maximum aggregate value of 350,000.00 dollars. The estimated annual quantity is 240 kits, with a guaranteed minimum of 36 units and an expected average of two orders per year. Delivery is required within 125 days after order, with terms set as FOB Origin. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1 Appendix D for kits, MIL-STD-129 for marking, and RP001 for palletization. Each kit must include a detailed parts list and assembly instructions where applicable. Due to the designation of protected cargo, Special Marking Code 40 applies, requiring the omission of nomenclature from shipping containers. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and CMMC Level 2 Self-Assessment requirements. Invoicing and payment will be processed electronically through the Wide Area Workflow system. Quotes must be submitted electronically via DIBBS by November 2, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 13 days
View Details
NAICS: 334513
New
DIBBS
66--GAGE ROD-BREATHER,LIQU
Solicitation # SPE7L3-27-U-0030
Solicitation SPE7L3-27-U-0030 is a unilateral Indefinite Delivery Contract below the Simplified Acquisition Threshold for a one-year period, issued by the DLA Weapons Support Land Supplier Operations Vehicle Support. The contract is for the procurement of an estimated 98 units of GAGE ROD-BREATHER, LIQUID LEVEL, identified by NSN 6680015826200 and Daimler Truck North America LLC part number DDE 23521932. This is a total small business set-aside under NAICS code 334513. Delivery is required within 128 days, with terms specified as FOB Origin, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA Master List requirements taking precedence. Sampling shall follow MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding cybersecurity (DFARS 252.204-7012), domestic sourcing (Buy American Act and Berry Amendment), and the prohibition of covered defense telecommunications equipment. Quotations must be submitted via DIBBS by November 2, 2026.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

2 days ago

DEADLINE

in 13 days
View Details
NAICS: 334513
New
Federal
LIPTM00229-IUSS IPT-300-25-907-UWS Hardware (LANTIEGNE)- SEWP (C)This forecast issued by the Naval Information Warfare Systems Command, specifically Niwc Atlantic, concerns the procurement of specialized hardware including a Coherent C-OTDR, PRO Modular Mainframe, and Optical Spectrum Analyzer. The requirement is categorized under NAICS code 334513 and is intended for performance in Charleston. The acquisition is managed by Contracting Officer Vincent Dellinger and Secondary Point of Contact Jessica B. Lawless. This procurement is listed as a SEWP contract with a posted date of October 18, 2026, under the title LIPTM00229-IUSS IPT-300-25-907-UWS Hardware.
Niwc Atlantic

POSTED

2 days ago

DEADLINE

N/A
View Details

More opportunities from Department Of Defense → FA2823 Aftc Pzio

Same awarding agency

NAICS: 334310
New
Federal
Conference Room Remodel
Solicitation # FA2823-26-Q-A113
Solicitation FA2823-26-Q-A113 is a firm-fixed-price request for quote issued by the Air Force Test Center for the modernization of the audiovisual system in Building 104, Room 101 at Eglin Air Force Base, Florida. This project is a total set-aside for small businesses under NAICS 334310. The scope of work includes the complete decommissioning of legacy equipment and the installation of a Trade Agreements Act compliant AV-over-IP distribution system, high-definition displays, digital audio processing, PTZ cameras, and an integrated conference table. The resulting system will be designated for unclassified use and must support hybrid collaboration and local presentations without connecting to the government network. The government will award the contract based on best value, evaluating technical capability, past performance, and price. Offerors must submit their proposals in three separate volumes—Technical Capability, Past Performance, and Price—contained within a single PDF. Key requirements include a delivery schedule of no later than 120 days after receipt of order and the provision of an on-site commercial dumpster for waste disposal. All equipment must be TAA-compliant, and high-value items costing $5,000 or more require unique item identification per MIL-STD-130. The current proposal submission deadline is October 21, 2026, at 1:00 PM EDT.
Audio and Video Equipment Manufacturing

POSTED

about 22 hours ago

DEADLINE

in 6 days
View Details
NAICS: 336211
Federal
Vehicle Recompete: AA AUTO SALVAGE AND RECYCLING TARGET VEHICLE BPA — BPA FA282323QA007The Department of the Air Force has established a Blanket Purchase Agreement for auto salvage and recycling target vehicles under solicitation FA282323QA007. This vehicle remains active with an ordering period extending through March 31, 2028. Currently, there are six active task orders with a combined total value of 2,050,375 dollars, distributed across five specific awards. Two companies currently hold orders under this agreement. Victory Procurement Services LLC holds the largest share with a single order for specialized target trucks valued at 1,901,500 dollars. One Community Auto LLC manages five smaller orders totaling 148,875 dollars, primarily for various Chevrolet and GMC 1500 4x4 crew cab trucks. There is a medium confidence level that this contract will be subject to a recompete.
Motor Vehicle Body Manufacturing

POSTED

19 days ago

DEADLINE

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

POSTED

about 2 months ago

DEADLINE

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

POSTED

about 2 months ago

DEADLINE

in 11 months
View Details
NAICS: 811121
Federal
FIRE APPARATUS INTERCOM SYSTEM UPLIFT AND INSTALLATION
Solicitation # FA282326Q0065
The Air Force Test Center, Operational Contracting Division at Eglin Air Force Base, Florida, is soliciting quotations for RFQ FA282326Q0065 to procure and install new 4-position onboard intercom systems for twelve fire apparatuses, including ten fire engines, one ladder truck, and one rescue vehicle. This firm-fixed-price contract requires the removal of legacy components and the installation of systems integrated with Motorola APX 6500 mobile radios, featuring wireless driver headsets with a minimum connectivity range of 500 feet. All work must be performed on-site at Fire Station 1 and comply with NFPA 1901 automotive and emergency vehicle wiring standards. The period of performance is 90 calendar days after award, with delivery terms set as FOB Destination. This acquisition is a 100 percent Small Business set-aside under NAICS code 811121, with a size standard of 9 million dollars. Award will be based on the Lowest-Priced Technically Acceptable (LPTA) solution, evaluating quotes on a strict acceptable or unacceptable basis regarding the Statement of Work. Offerors must be registered in SAM and provide firm-fixed pricing, business size status, and required representations and certifications by September 4, 2026. The contract incorporates various FAR and DFARS clauses, including strict requirements for safeguarding covered defense information, cybersecurity reporting, and prohibitions on certain foreign telecommunications equipment. Funding is contingent upon the availability of appropriated funds beyond October 1, 2026.
Automotive Body, Paint, and Interior Repair and Maintenance

POSTED

about 2 months ago

DEADLINE

in 11 months
View Details
NAICS: 268210
Federal
Fiber Regeneration and Signal Boosting SupportThe contract pertains to the maintenance and support of fiber regeneration sites, encompassing optical amplifiers and signal repeaters critical to sustaining high-capacity telecommunications infrastructure. It is classified as a subcontract under NAICS code 268210, indicating its focus on telecommunications resellers and related services, and is tied to the Department of Defense through the agency designation FA2823 Aftc Pzio. The performance site is located in a specific area with ZIP code 32542, suggesting operations are centered around military or federal communications hubs, though exact city and state details are not provided. The contract was posted on July 10, 2026, indicating it is a future-facing procurement likely aimed at ensuring uninterrupted signal integrity across defense communication networks. No set-aside classification or point of contact information is specified, and the contract portal can be accessed via a SAM.gov link for further procurement details.

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 541611
Federal
Fiber Infrastructure Documentation and ReportingThe contract involves maintaining detailed and accurate records of all fiber optic infrastructure maintenance activities, repairs, and performance tests, ensuring full traceability and accountability of all work performed. It requires the consistent generation of compliance and technical reports to meet regulatory and operational standards, with an emphasis on accuracy, timeliness, and adherence to established protocols. All documentation must support audit readiness and serve as a reliable source of truth for infrastructure health and performance metrics. This subcontract is associated with the Department of Defense under the NAICS code 541611 and is performance-based in the location with zip code 32542. The work is part of a broader effort to sustain and document critical fiber networks essential to defense communications and infrastructure reliability. While the solicitation number and point of contact are not provided, the posting date of July 10, 2026, indicates this is a future opportunity for qualified subcontractors to support defense telecommunications asset integrity through rigorous documentation practices.
Administrative Management and General Management Consulting Services

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 541330
Federal
Fiber Testing and Performance VerificationThe contract involves post-repair and periodic testing of fiber optic networks using OTDR and power meters to ensure performance standards and regulatory compliance are met. The work focuses on maintaining the integrity and functionality of fiber infrastructure through precise diagnostic measurements and verification protocols, ensuring all repairs and network segments meet required operational benchmarks. This service is critical for sustaining reliable communication systems in defense-related operations. Performing under the NAICS code 541330, this subcontract is tied to the Department of Defense through the agency designation FA2823 Aftc Pzio, with all work to be conducted at a performance location in the 32542 zip code area. The contract was posted on July 10, 2026, and although specific duration and monetary value are not provided, the scope implies ongoing maintenance and validation activities requiring specialized technical expertise and equipment. The nature of the work requires skilled personnel capable of deploying test tools accurately and interpreting results to uphold mission-critical network reliability.
Engineering Services

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 541370
Federal
Fiber Cable Locate and Mapping ServicesThe contract encompasses specialized underground fiber cable locating and mapping services using ground penetrating radar technology to ensure precise identification of subsurface utilities prior to any excavation activities. Compliance with the 811 One-Call system is mandatory, requiring coordination with national utility notification protocols to prevent damage to buried infrastructure and maintain safety standards during construction or development operations. The work is classified under NAICS code 541370, indicating scientific and technical consulting services, and is structured as a subcontract within the Department of Defense’s procurement framework under the FA2823 AFTC PZIO office. Performance of the services is required at a location with a ZIP code of 32542, which is associated with Eglin Air Force Base in Florida, indicating the scope is tied to Defense Department infrastructure projects. The contract was posted on July 10, 2026, and while no solicitation number or set-aside details are provided, the emphasis on technical accuracy and regulatory compliance underscores the critical nature of the work in supporting secure and uninterrupted military communications networks. All activities must adhere to strict protocols for subsurface utility detection to mitigate risks of service disruption, environmental harm, or personnel injury.
Surveying and Mapping (except Geophysical) Services

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 517919
Federal
Fiber Network Preventive Maintenance and InspectionsThe contract pertains to routine inspection, cleaning, and preventive maintenance of fiber optic infrastructure to ensure continuous operational readiness. It is classified as a subcontract under the NAICS code 517919, which covers other telecommunications activities, and is managed by the Department of Defense through the agency designation FA2823 Aftc Pzio. The performance location is specified as zip code 32542, indicating the primary geographic scope for service delivery. The solicitation was posted on July 10, 2026, and while no solicitation number or set-aside details are provided, the nature of the work emphasizes proactive upkeep to safeguard communication network integrity. The contract does not list a point of contact, and all activities must align with the requirements necessary to maintain military-grade fiber systems in a state of constant readiness.
All Other Telecommunications

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 238990
Federal
Fiber Optic Emergency Repair and Splice ServicesThis contract provides for 24/7 emergency response services to address fiber optic outages through rapid deployment, splicing, repair, and full restoration of network infrastructure. The services are critical to maintaining uninterrupted communication systems and require immediate action to minimize downtime, with responders expected to be available at all times to reach outage locations swiftly. The work is focused on maintaining and restoring fiber optic networks under urgent conditions, ensuring resilience and continuity of operations for essential systems. The contract is classified under NAICS code 238990 and is structured as a subcontract under the Department of Defense, specifically managed by FA2823 Aftc Pzio. The primary place of performance is located in the 32542 zip code area, indicating the regional scope of service delivery. While no specific solicitation number or point of contact is provided, the agreement is posted on SAM.gov and seeks qualified vendors capable of delivering high-speed, reliable emergency fiber repair services under demanding conditions without delay.
All Other Specialty Trade Contractors

POSTED

3 months ago

DEADLINE

N/A
View Details
NAICS: 423690
Federal
Spare Parts and Component SupplyThis contract is a small business set-aside subcontract for the supply of replacement components necessary to maintain a booth in a show-ready condition, including lighting, connectors, structural elements, and audiovisual hardware. The contractor is responsible for sourcing either original equipment manufacturer parts or functionally equivalent alternatives, ensuring all replacements meet required standards and are covered under applicable warranties. The work supports ongoing operational readiness and visual integrity of exhibits under the Department of Defense’s FA2823 AFTC PZIO office, with performance duties centered in Goulds, Florida, 32542. The North American Industry Classification System code 423690 indicates this is a miscellaneous durable goods merchant wholesaler activity, and the contract is structured exclusively for small businesses as defined by the Small Business Administration under FAR 19.5. The solicitation was posted on July 7, 2026, and no specific point of contact or set-aside details beyond the small business designation are provided in the data.
Other Electronic Parts and Equipment Merchant Wholesalers

POSTED

3 months ago

DEADLINE

N/A
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS