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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Vehicle Recompete: Bpa FA857121A0012

Active

Federal

Contract Overview

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

AI Contract Overview

Show more

This Department of Defense contract, managed by the Maintenance Contracting AFSC PZIM, is a Blanket Purchase Agreement with an IDV ceiling of 6,925,000 dollars and an ordering period extending through August 17, 2026. The primary scope of work involves the design and manufacture of tools, jigs, fixtures, and pre-production units to support major weapon systems, specifically targeting aircraft such as the F-15, C-5, C-130, C-17, and Special Operation Forces platforms. Greene Machine & Manufacturing Inc has been utilized for task orders including the production of a single blade prop dolly and other specialized tooling. The contract is currently classified as likely to be recompete with medium confidence, and it falls under NAICS code 333514.

General Info

DoD contract FA857121A0012 supports weapon system tools and pre-production units until August 2026.

Agency

Department Of The Air Force → FA8571 Maintenance Contracting Afsc Pzim

NAICS

333514 - Special Die and Tool, Die Set, Jig, and Fixture Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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

Timeline

PostedFeb 17

pre-forecast

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 The Air Force → FA8571 Maintenance Contracting Afsc Pzim

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of The Air Force → FA8571 Maintenance Contracting Afsc Pzim

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Bpa vehicle FA857121A0012 ordering period ends 2026-08-17T00:00:00.000Z. 0 active task orders valued at $0.
The contractor shall produce pre-production units, design and manufacture tools, jigs and fixtures to support major weapon systems, including f-15, c-5, c-130, c-17, special operation forces (sof) and other aircraft. Original Solicitation: FA857121R0009 IDV Ceiling: $6,925,000 Contracting Office: FA8571 Maintenance Contracting Afsc Pzim Agencies: Department of Defense Classification: recompete-likely (Confidence: medium - 60/100)
Top task orders by value: - SINGLE BLADE PROP DOLLY, IAW PURCHASE DESCRIPTION DATED 3 DEC 2024 (FFP) ($186,130) - GREENE MACHINE & MANUFACTURING INC - THE CONTRACTOR SHALL PRODUCE PRE-PRODUCTION UNITS, DESIGN AND MANUFACTURE TOOLS, JIGS AND FIXTURES TO SUPPORT MAJOR WEAPON SYSTEMS, INCLUDING F-15, C-5, C-130, C-17, SPECIAL OPERATION FORCES (SOF) AND OTHER AIRCRAFT. ($127,609) - GREENE MACHINE & MANUFACTURING INC

Similar Contracts

Same NAICS industry code

INSERTER AND REMOVER, B

Solicitation # SPE4A6-27-T-6767

Solicitation SPE4A6-27-T-6767 is a fixed-price, small business set-aside contract issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of one bearing and bushing inserter and remover tool, identified by NSN 5120-01-738-1218. The item is to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of July 18, 2027, and a final required delivery date of October 31, 2027. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to technical and quality requirements, including sampling methods per MIL-STD-1916 or ASQ H1331 and packaging standards according to ASTM D3951 and DLA RP001. Marking and labeling must comply with MIL-STD-129 and RQ017 for bare item marking. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the awardee must comply with the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity standards. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

BUFFER REMOVAL TOOL

Solicitation # SPE4A7-27-R-X110

Solicitation SPE4A7-27-R-X110 is a total small business set-aside issued by the DLA Weapons Support ASC for the procurement of 30 Buffer Removal Tools, identified as NSN 4933-01-426-3871. This critical application item is associated with Northrop Grumman Systems Corp (CAGE 8KP69) part number 465-0725. The contract is structured as a firm fixed price agreement with a term of five years or until a total value of 350,000 dollars is reached. Delivery is required within 300 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The award will be based on best value, weighing cost or price approximately equal to non-price factors, with past performance and quoted delivery being the primary non-price considerations. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements, with packaging following ASTM D3951 and marking per MIL-STD-129. Quality assurance involves zero-based sampling plans according to MIL-STD-1916 or ASQ H1331. Additionally, the contractor must comply with CMMC Level 2 self-assessment requirements for handling controlled unclassified information and utilize the Wide Area WorkFlow system for electronic invoicing.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Casting Tooling and Mold FabricationThis subcontract for Casting Tooling and Mold Fabrication supports the DLA Weapons Support Land Supply Chain by providing specialized tooling and molds for prime contractors. The scope of work involves the design and fabrication of molds required to produce antipilferage seals according to the specific geometry of NSN 5340-00-522-2514. To ensure strict technical tolerances are met, the contractor must utilize CNC machining or EDM processes to deliver the completed casting tools and molds. The project is managed under NAICS code 333514 for the Department of Defense and will be performed at Tinker AFB. Interested parties should note the posted date of October 22, 2026, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Tooling Design and FabricationThis subcontract, titled Tooling Design and Fabrication, supports prime contractors serving the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The scope of work involves the design and fabrication of custom tooling, dies, and jigs specifically for forging and machining processes. Utilizing tool steel and Electrical Discharge Machining, the contractor is responsible for delivering custom manufacturing tools that meet the precise technical specifications for NSN 1285012308081. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333514, with the place of performance located in New Cumberland. The solicitation was posted on October 22, 2026, and requires a response by November 2, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

P&W Support Equipment and Tooling MaintenanceThis subcontract, managed by the Department of Defense under the AFSC PZIMC agency, involves the evaluation and remedial maintenance of 24 unique part numbers of Pratt and Whitney support equipment and tools. The selected contractor will be responsible for assessing tool wear and condition, repairing specialized fixtures and jigs, and certifying all completed work according to applicable technical data to support prime contractors on US Air Force projects. To be eligible for this effort, contractors must hold either ISO 9001 or AS9100 certification. The primary objective is the delivery of fully repaired and certified support equipment and tooling. The response deadline for this opportunity is November 5, 2026, with performance associated with NAICS code 333514.

FA8132 Afsc Pzimc

POSTED

DEADLINE

Precision Machined Shafts, Spindles, and GearsThis subcontract involves the manufacture of high-precision mechanical drive and transmission components for prime contractors supporting DLA Weapons Support projects. The scope of work includes the turning, milling, and grinding of shoulder shafts, gearshafts, mechanical spindles, and worm wheels. Production requires the use of CNC lathes and gear cutting machinery to ensure all finished machined parts adhere to specific NSN/NIIN dimensions and Alfa Laval part specifications. The project falls under NAICS code 333514 and is managed by the Department of Defense. Interested parties must note the response deadline of November 3, 2026. The primary objective is the delivery of high-tolerance shafts, spindles, and gears that meet rigorous military and technical standards.

DLA Weapons Support

POSTED

DEADLINE

P&W Tooling Evaluation and Repair

Solicitation # PZIMCPWASSS

The Department of Defense, through the AFSC PZIMC at Tinker Air Force Base, Oklahoma, is conducting a sources sought synopsis under solicitation PZIMCPWASSS to identify qualified contractors for the evaluation and remedial maintenance of Pratt and Whitney (P&W) specific tooling. The scope of work involves the inspection and repair of 24 unique part numbers of PWA support equipment and tools, requiring all work to be performed in accordance with original equipment manufacturer specifications and applicable P&W technical data, engineering drawings, and manuals. Interested sources must demonstrate the ability to certify that repairs meet these technical standards and provide detailed inventory records and reporting on repair status. This market research effort seeks vendors with established quality programs, such as ISO 9001 or AS9100, and the necessary expertise to handle specialized tooling under NAICS code 333514. Respondents must submit a Contractor Capability Survey by November 5, 2026, providing comprehensive business information, including CAGE codes and socioeconomic status, along with detailed responses regarding their technical capabilities and past experience. Primary points of contact for this effort are Roger Farris and Sherry Harvey-Tuley. Security clearance levels and foreign participation restrictions have not yet been determined.

FA8132 Afsc Pzimc

POSTED

DEADLINE

Solicitation # N6833526Q1069

The Naval Air Warfare Center Aircraft Division is soliciting quotes for a Firm Fixed Price contract to manufacture, assemble, inspect, and deliver one Cart Adapter, Part Number 70700-77200-041, in support of the Greece Hellenic Navy MH-60R Aircraft Program under Foreign Military Sales Case GR-P-SCK. This procurement is a 100 percent Small Business Set-Aside under NAICS code 333514. The overall contract delivery period is 75 weeks from the date of award, with shipping terms set as Government Origin. Inspection and acceptance will be conducted at the source by the Defense Contract Management Agency and finalized via DD Form 250 through the Wide Area WorkFlow system. Due to the inclusion of Controlled Unclassified Information and export-controlled technical data, offerors must provide proof of CMMC Level 2 self-assessment certification and a certified DD Form 2345 to access the build-to-print drawing package. Award will be based on a Lowest Price Technically Acceptable evaluation, considering technical compliance and past performance via the Supplier Performance Risk System. Proposals must be submitted electronically to the designated point of contact by October 28, 2026, and must include a signed SF18, SAM certifications, and detailed CLIN pricing.

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE

in about 7 hours

COMPRESSOR TOOL KIT — 4310017370673 — N0010427QBA25

Solicitation # N0010427QBA25

Solicitation NO0014-27-Q-BA25 is a total small business set-aside request for quotations issued by the Department of the Navy, Navsup Weapon Systems Support Mech, for the manufacture and design of a Compressor Tool Kit. The required item is identified by NSN 1HM 4310-01-737-0673 and part number 377-37156-000, with Johnson Controls Navy Systems, LLC listed as the manufacturer. The part number is considered fully descriptive, and no separate technical drawings or data packages are provided. Award will be granted to the responsible offeror submitting the lowest priced, technically acceptable offer, with a 10 percent price evaluation preference applied to HUBZone small business concerns. The contractor must adhere to strict quality and safety standards, including the total exclusion of mercury and compliance with Naval Nuclear Propulsion Information safeguarding policies. Packaging must conform to MIL-STD-2073 and MIL-STD-129, with specific requirements for kit packaging and DLR labeling. Inspection and acceptance will occur at the origin. Invoicing is to be processed electronically via the Wide Area Workflow system. Offerors must submit a completed Standard Form 33, the Schedule of Supplies, and updated SAM representations and certifications to be considered for award.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

BLUE CHECK TOOL — 5120017393768 — N0010426QEJ99

Solicitation # N0010426QEJ99

Solicitation NO0014-26-Q-EJ99 is a total small business set-aside request for quotations issued by the Navsup Weapon Systems Support Mech for the procurement of Blue Check Tools (NSN 5120-01-739-3768). The requirement consists of 20 units in total, split equally between shipment locations W25G1U and W62G2T. This is a fixed-price procurement with delivery required within 180 days on an FOB Destination basis. Award will be determined based on the Lowest Priced Technically Acceptable offer, with a 10 percent price evaluation preference applied to HUBZone small business concerns. Technical compliance requires adherence to specific drawings and part numbers, including drawing 820-8353227 and part number 820-8353227PCBC5000-90SHT26, with a strict prohibition on the intentional addition of mercury. Packaging must comply with MIL-STD-2073 and MIL-STD-129, with specific requirements for Level A or B packing depending on the destination. Inspection and acceptance will occur at the origin. Contractors are required to use the Wide Area Workflow system for invoicing and must provide a Certificate of Compliance upon delivery. The solicitation also mandates compliance with cybersecurity standards under DFARS 252.204-7012 and requires the submission of Safety Data Sheets for any hazardous materials.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Precision Mold Tooling SupplyThe contract awards the design and supply of precision mold tooling specifically for the production of a drain assembly fan component, under the NAICS code 333514 for Die and Die Tooling Manufacturing. This subcontract is issued by the Defense Logistics Agency within the Department of Defense and is intended to support defense-related manufacturing needs. The solicitation was posted on July 21, 2026, and the precise location for performance has not been specified, indicating flexibility in where the molds will be fabricated or delivered. The contract does not have a set-aside designation, meaning it is open to all qualified businesses regardless of size or status. The awarded entity is responsible for delivering molds that meet exacting precision standards to ensure consistent, high-quality output of the component. All work must align with the technical and quality requirements dictated by the defense supply chain, with performance tied to the specified contract reference number SPE4A726V1839.

Defense Logistics Agency

POSTED

DEADLINE

N00164-26-RFPREQ-CR-JXM-0006The Department of the Navy, specifically USSOCOM, has issued a forecast for a contract regarding DCS Family Battery Insertion/Extraction Fixturing and Handling Trays. This requirement falls under NAICS code 333514, which pertains to the manufacturing of non-electric industrial machinery and equipment. The opportunity was posted on July 2, 2026, under the reference number N00164-26-RFPREQ-CR-JXM-0006. Interested parties can find further information through the Secretary of the Navy's small business portal.

POSTED

DEADLINE

More opportunities from Department Of The Air Force → FA8571 Maintenance Contracting Afsc Pzim

Same awarding agency

3D Scanner Operator Training (EMS Training)This subcontract involves providing on-site technical EMS training for prime contractors supporting Air Force projects at the Warner Robins Air Logistic Complex. The primary objective is to instruct the 402d Maintenance Group on the proper operation of the FARO Focus Core 100M Scanner, with the final deliverables consisting of completed training sessions and associated records. Managed under the Department of Defense and the Maintenance Contracting AFSC PZIM, the project requires all personnel to pass criminal background checks to secure base access and strictly follow a Contractor Safety Plan. The opportunity is categorized under NAICS code 611430, with a response deadline set for October 29, 2026.

Professional and Management Development Training

POSTED

DEADLINE

FARO Focus Core 100M Scanner SupplierThis subcontract involves the procurement and delivery of one FARO Focus Core 100M Scanner intended for prime contractors working on Air Force projects at Robins Air Force Base in Warner Robins, Georgia. The supplier is responsible for providing the scanner hardware, all required software, and necessary accessories to ensure full operational capability, along with a COTS Manual. Managed by the Department of Defense under the Maintenance Contracting AFSC PZIM, the contract mandates strict compliance with CMMC standards and the safeguarding of covered defense information. The solicitation was posted on October 22, 2026, with a response deadline of October 29, 2026, falling under NAICS code 334511.

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

POSTED

DEADLINE

FARO Focus Core 100M Scanner

Solicitation # FA857127Q0015

Under solicitation FA857127Q0015, the Department of Defense is seeking a contractor to provide a FARO Focus Core 100M Scanner, including all necessary software, accessories, and training, for the 402d Maintenance Group (MXSG) at Robins Air Force Base, Georgia. This firm-fixed-price contract aims to improve the speed, quality, and accuracy of engineering designs and enable the creation of as-built facility layouts. The contractor is responsible for the delivery and setup of the equipment, with a required delivery timeline of 90 calendar days after the date of award. Performance and training will take place at the Warner Robins Air Logistic Complex, specifically within building 321. Key deliverables associated with the procurement include a COTS manual, EMS training, status reports, and a contractor safety plan. The contract mandates strict adherence to cybersecurity standards, including the Cybersecurity Maturity Model Certification (CMMC) and the safeguarding of covered defense information. Payment and invoicing must be processed electronically through the Wide Area Workflow (WAWF) module of the Procurement Integrated Enterprise Environment (PIEE). Additionally, contractors must comply with base access security protocols, including criminal background checks and the submission of valid identification and vehicle documentation to the Contract Surveillance Management Office.

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

POSTED

DEADLINE

74243 - EOTS GAP ANALYSIS SERVICE

Solicitation # 74243

The Department of Defense, specifically AFSC/PZIMB at Robins Air Force Base, intends to award a sole-source modification to Lockheed Martin Corporation for the F-35 Joint Strike Fighter AN/AAQ-40 Electro-Optical Targeting System Technical Refresh 3 gap-analysis and software sustainment capability assessment services. This effort is designed to help the 402d Software Engineering Group establish an organic software sustainment capability for the EOTS TR-3 Operational Flight Program by identifying necessary requirements, tasks, data, deliverables, and infrastructure. The scope of work encompasses phase-in and phase-out activities, execution, site visits, travel, and reach-back support. Lockheed Martin was selected as the sole provider because, as the original equipment manufacturer, they possess the specialized technical knowledge and system-specific configuration data required for the project. This action is being processed under solicitation number 74243 with performance taking place in Warner Robins, Georgia.

Engineering Services

POSTED

DEADLINE

Post-Removal Site RestorationThis subcontract for Post-Removal Site Restoration involves providing cleaning and restoration services for prime contractors on Air Force projects located at Robins AFB in Warner Robins, Georgia. The scope of work focuses on the Building 140 work area and various on-base cutting and lay-down sites, utilizing industrial cleaning equipment and debris removal tools to return all areas to their pre-project conditions. Final acceptance of the work is contingent upon approval from the Government Representative. The opportunity is managed under the Department of Defense through the Maintenance Contracting Afsc Pzim agency. Interested parties should note that the response deadline is December 10, 2026, and the project is categorized under NAICS code 561720.

Janitorial Services

POSTED

DEADLINE

in about 1 month

Industrial Equipment Disposal and HaulingThe Industrial Equipment Disposal and Hauling subcontract involves the removal and transport of decommissioned fluid cell press materials for prime contractors on Air Force projects located at Robins AFB in Warner Robins. The selected provider will be responsible for hauling dismantled press components from the base to designated disposal or recycling facilities utilizing heavy-haul trailers, roll-off containers, and flatbed trucks. To ensure operational compliance, the contractor must adhere to all DOT regulations and provide formal certifications for scrap or legal disposal. The scope of work concludes with the final removal of all specified materials from the installation and the submission of official proof of disposal. This opportunity is managed under the Department of Defense through the Maintenance Contracting AFSC PZIM.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

in about 1 month

Industrial Metal Cutting and Size ReductionThis subcontract for Industrial Metal Cutting and Size Reduction involves the breakdown and size reduction of a fluid cell press at Robins Air Force Base in Warner Robins. The selected contractor will support prime contractors on Air Force projects by performing hot work, including cutting and welding, using plasma cutters, industrial torches, or saws within designated on-base lay-down areas. The primary objective is to reduce equipment to dimensions suitable for transport and final disposal. Strict safety and regulatory compliance is required, specifically the maintenance of operational fire extinguishers at all cutting sites and adherence to DAF Form 592 Hot Work Permits. This opportunity is managed by the Department of Defense under the Maintenance Contracting AFSC PZIM, with a response deadline of December 10, 2026.

POSTED

DEADLINE

in about 1 month

Industrial Rigging and Machinery RemovalThis subcontract for Industrial Rigging and Machinery Removal involves the decommissioning and removal of a Quintus ABB QFC fluid cell press at Robins Air Force Base in Warner Robins. The selected contractor will support prime contractors on Air Force projects by rigging, lifting, and transporting heavy industrial components to designated loading or lay-down areas. Strict operational requirements include ensuring that floor loading never exceeds 350 PSI through the use of load-spreading materials, heavy-duty rigging gear, and industrial lifts. Execution of the project requires strict adherence to a Technical Removal Plan and the provision of certified rigging personnel. The scope of work is complete once the press is successfully removed from its installation point and delivered to the specified location. This opportunity is managed under the Department of Defense via the Maintenance Contracting AFSC PZIM agency, with a response deadline of December 10, 2026.

All Other Specialty Trade Contractors

POSTED

DEADLINE

in about 1 month

Site Visit - Removal of Old Fluid Cell

Solicitation # 82247

The Maintenance Support Group at Robins Air Force Base, Georgia, requires a contractor to provide all labor, equipment, materials, and transportation to decommission, remove, and dispose of one Quintus ABB QFC 1.6 x 4-1400 fluid cell press located in building 140. The scope of work includes dismantling and rigging heavy components, such as a 148,000 lb unwound main cylinder and an 86,000 lb lower filler piece, relocating them to a designated on-base cutting site, reducing the materials to recyclable sizes, and hauling all scrap and debris off-base. The contractor is also responsible for restoring the work area and any cutting sites to their original pre-project conditions, ensuring they are free of industrial waste and grease. A critical requirement is the submission of a Draft Technical Removal Plan within 14 calendar days of the award, which must be formally approved by the Contracting Officer before any physical work begins. Operational constraints include a strict floor loading limit of 350 PSI on concrete floors and the requirement to secure daily DAF Form 592 hot work permits for any on-base cutting activities. Additionally, the contractor must maintain operational fire extinguishers at all cutting sites. This sources-sought opportunity, solicitation number 82247, includes a site visit scheduled for December 14, 2026, requiring visitors to provide identification and vehicle documentation at the Robins AFB Visitor's Center.

Solid Waste Collection

POSTED

DEADLINE

in about 1 month

Logistics, Packaging, and Delivery ServicesThis subcontract, managed by the Department of Defense under the Maintenance Contracting Afsc Pzim agency, involves the logistics, packaging, and delivery of 25 PZIE03 units. The contractor is responsible for the secure packaging, handling, and labeling of these units to ensure safe transportation to the Electronics Maintenance Group at Robins Air Force Base. The agreement is classified under NAICS code 484121 and follows FOB Destination compliance terms. All services must be executed to meet the specific delivery requirements of the receiving unit at the designated performance location.

General Freight Trucking, Long-Distance, Truckload

POSTED

DEADLINE

Technical Integration and Installation SupportThis subcontract, titled Technical Integration and Installation Support, is issued by the Department of Defense under the Maintenance Contracting Afsc Pzim agency. The primary objective is to provide on-site engineering support at Robins AFB for the integration, testing, and validation of the PZIE03 adapter with VDATS systems. This effort is critical to maintaining sustained operational readiness and ensuring an uninterrupted flow of TPS data. The opportunity is categorized under NAICS code 541330 and was posted on August 12, 2026. The scope of work focuses on technical installation and system validation to ensure that the adapter functions correctly within the existing infrastructure to support mission-critical data requirements.

Engineering Services

POSTED

DEADLINE

Supply of VXI-to-PXIe Converter Chassis AdapterThis subcontract, issued by the Department of Defense through the Maintenance Contracting Afsc Pzim agency, entails the procurement of 25 units of the ATTI PZIE03 VXI-to-PXIe Converter Chassis Adapter. These components must be form-fit-function compatible with VDATS systems to ensure uninterrupted TPS data flow without requiring any modifications. The contract is categorized under NAICS code 334515 and was posted on August 12, 2026. It focuses on the delivery of specialized hardware designed for seamless integration into existing systems to maintain operational data continuity.

Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Fixtures per Drawing for Watervliet Arsenal

Solicitation # W911PT25Q0027

DEPT OF THE ARMY

POSTED

over 1 year ago

CLOSED

over 1 year ago

Fixtures per Drawing for Watervliet Arsenal

Solicitation # W911PT25Q0027

POSTED

over 1 year ago

CLOSED

over 1 year ago

Intent to Sole Source: Hurco VMX60SRTi Milling Machine

Solicitation # FA8601-25-Q-0021

FA8601 Aflcmc Pzio

POSTED

almost 2 years ago

CLOSED

almost 2 years ago

MARTIN TRUNNION TABLE FOR THE WATERVLIET ARSENAL

Solicitation # W911PT25Q0003

POSTED

almost 2 years ago

CLOSED

almost 2 years ago

MARTIN TRUNNION TABLE FOR THE WATERVLIET ARSENAL

Solicitation # W911PT25Q0003

DEPT OF THE ARMY

POSTED

almost 2 years ago

CLOSED

almost 2 years ago

Solicitation # N6449824P5215

Nswc Philadelphia Division

POSTED

about 2 years ago

CLOSED

about 2 years ago

Jet J-7020M 10x16 Horizontal Mitering Bandsaw

Solicitation # 15B61924Q000000011

POSTED

over 2 years ago

CLOSED

over 2 years ago

Structural Repair Manual (SRM) Tooling

Solicitation # N68335-23-F-0457

Navair Warfare Ctr Aircraft Division

POSTED

about 3 years ago

CLOSED

about 3 years ago

Stages & Controller

Solicitation # 0000339855

Slac National Accel Labor -Doe Contractor

POSTED

about 3 years ago

CLOSED

about 3 years ago

AMPS AND GAUGES

Solicitation # N0017423Q0078

Nswc Indian Head Division

POSTED

over 3 years ago

CLOSED

about 3 years ago

Laser Wire Marker

Solicitation # FA441723QC078

FA4417 1 Socons

POSTED

over 3 years ago

CLOSED

over 3 years ago

325th MUNS Tool fabrication

Solicitation # FA481923Q0017

FA4819 325 Cons Pkp

POSTED

over 3 years ago

CLOSED

over 3 years ago

Ready to Pursue This Opportunity?

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

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS