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

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

Register Free →

Search

Top

Back to Contracts

Vehicle Recompete: Bpa W911YP22A0002

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 five-year Blanket Purchase Agreement, identified as W911YP22A0002, is managed by the W7N3 USPFO Activity UT ARNG under the Department of Defense. The contract is designed for the procurement of recruiting items for the UTNG RRB, with an overall IDV ceiling of 400,000 dollars. The ordering period for this vehicle is set to conclude on November 30, 2026. The scope of work includes the acquisition of promotional marketing materials such as t-shirts, backpacks, and sunglasses, with a notable previous order valued at 76,110 dollars awarded to Promo Marketing Inc. This requirement is currently classified as a likely recompete with medium confidence.

General Info

Five-year DoD contract for UTNG RRB recruiting items with a $400,000 ceiling.

Agency

W7N3 Uspfo Activity Ut Arng

NAICS

339999 - All Other Miscellaneous 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

PostedMay 30

pre-forecast

Ready to pursue this opportunity?

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

Organization & Contact Information

Show more

AgencyW7N3 Uspfo Activity Ut Arng

ContactsNo contacts available

OfficeN/A

Organization / AgencyW7N3 Uspfo Activity Ut Arng

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Bpa vehicle W911YP22A0002 ordering period ends 2026-11-30T00:00:00.000Z. 0 active task orders valued at $0.
5 year bpa for recruiting items for the utng rrb IDV Ceiling: $400,000 Contracting Office: W7N3 Uspfo Activity Ut Arng Agencies: Department of Defense Classification: recompete-likely (Confidence: medium - 50/100)
Top task orders by value: - RECRUITING PROMOTIONAL ITEMS: T-SHIRTS, BACKPACKS, AND SUNGLASSES. ($76,110) - PROMO MARKETING INC.

Similar Contracts

Same NAICS industry code

Portable Project Sign Fabrication and SupplyThis subcontract agreement involves the fabrication and supply of a portable project sign for prime contractors working on Cecil County Government projects in Maryland. The scope of work requires the production of one 3 ft by 6 ft portable sign and a corresponding support system, ensuring all deliverables comply with Maryland SHA Standard Specifications Sections 812.02, 813.02, 812.03, and 813.03. The procurement process is managed by the Cecil County Government Administration under NAICS code 339999. Interested parties must submit their responses by the deadline of December 10, 2026. The contract concludes with the successful delivery of the completed sign and its support system to the designated location.

Cecil County Government - Administration

POSTED

about 19 hours ago

DEADLINE

in about 1 month

Supply of Life Preserver VestsThis subcontract involves the supply of 128 life preserver vests, specifically NSN 4220015397252, to support prime contractors on Defense Logistics Agency supply contracts. The project is managed under the Department of Defense through Construction and Equipment MRO SVC I, with performance taking place in New Cumberland. The successful provider must deliver the units along with a Certificate of Quality Compliance. Strict adherence to federal standards is required, including packaging per MIL-STD-2073-1E and RP001, and marking per MIL-STD-129. Additionally, the contractor must maintain compliance with the Buy American Act and meet NIST SP 800-171 cybersecurity standards. The response deadline for this opportunity is November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 20 hours ago

DEADLINE

Safety Cone Supplier (NSN 6250-00-334-6183)This subcontract involves the procurement of 589 safety cones to support prime contractors fulfilling Defense Logistics Agency supply contracts. The supplier is responsible for manufacturing or sourcing cones identified by NSN 6250-00-334-6183, ensuring all materials strictly adhere to the DLA Master List of Technical/Quality requirements and comply with the Buy American Act. The completed order of 589 safety cones must be delivered FOB Origin to Phoenix, Arizona. This requirement falls under NAICS code 339999 and is managed by the Department of Defense for the Defense Logistics Agency.

Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

Supply of Vehicle Cargo Tie-Downs (NSN 3990016198011)This subcontract involves the supply of 109 vehicle cargo tie-downs for prime contractors working on Department of Defense projects through DLA Troop Support. The contractor is responsible for manufacturing or sourcing units that strictly adhere to NSN 3990016198011 and the DLA Master List of Technical and Quality Requirements. All materials must be compliant with the Berry Amendment and the Buy American Act. Operational requirements include specific packaging and marking standards per MIL-STD-129 and ASTM D3951, with palletization following RP001 guidelines. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 339999. Responses for this requirement are due by November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 20 hours ago

DEADLINE

MIL-SPEC Packaging and Labeling ProviderThis subcontract involves providing specialized packaging and marking services for the DLA Weapons Support Active Devices Division at Robins AFB. The selected provider will be responsible for packaging 2,000 connectors in accordance with RP001 and applying markings per MIL-STD-129. All work must utilize non-hazardous materials following ASTM D3951 standards and requires a thorough understanding of the DLA Master List of Technical and Quality Requirements. The final deliverable is a fully packaged and labeled shipment ready for FOB Origin transport. Interested parties must respond by November 9, 2026, regarding this requirement categorized under NAICS code 339999 for the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 20 hours ago

DEADLINE

Manufacturing and Supply of Identification PlatesThis subcontract involves the manufacture and supply of 50 identification plates for prime contractors supporting DLA Troop Support. The contractor is responsible for fabricating plates according to NSN 9905-01-733-9811 and Parker-Hannifin P/N 92848 specifications, which include specific requirements for etching, engraving, or printing data. All materials must strictly comply with the Buy American Program and the Berry Amendment, with packaging adhering to MIL-STD-129 and RP001 standards. The finished products are to be delivered FOB Origin to the DLA Distribution Depot Hill located at Hill AFB. This Department of Defense requirement falls under NAICS code 339999, with a response deadline set for November 9, 2026.

POSTED

about 20 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on DLA Weapons Support Land Supply Chain projects. The selected provider will perform military-grade packaging and marking of components in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. Key technical requirements include the use of heat-sealed barrier bags, Special Marking Code ZZ, and the utilization of specialized heat-sealing equipment and military-standard labeling systems to ensure products are ready for FOB Origin shipment. The project is managed under the Department of Defense for the DLA Weapons Support Land Supply Chain, with performance taking place at Fort Bliss, Texas. Interested parties must respond by November 9, 2026, for this opportunity categorized under NAICS code 339999.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 20 hours ago

DEADLINE

Supplier of Seal Replacement Parts Kit (NSN 5330-01-603-0921)This subcontract involves the supply of one complete seal replacement parts kit for mechanical equipment to support prime contractors on DLA Weapons Support Land Supplier Operations projects. The required hardware is identified by NSN 5330-01-603-0921 and Oshkosh Defense LLC part number 26KP749. The contract falls under NAICS code 339999 and is managed by the Department of Defense. The supplier must ensure full compliance with the Buy American and Balance of Payments Program requirements. All items must be packaged according to MIL-STD-129, RP001, and ASTM D3951 standards. Delivery of the completed kit is required FOB Origin to Camp Lejeune, North Carolina.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 20 hours ago

DEADLINE

Asbestos-Free Gasket Supplier (NSN 5330-01-714-6476)This subcontract involves the manufacture or procurement of 13 asbestos-free gaskets matching NSN 5330-01-714-6476 for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Opns. The selected supplier must maintain ISO 9001:2015 certification and ensure full supply chain traceability in accordance with DLA Directive Procurement Notes C03. All items must be packaged in waterproof, greaseproof, and opaque bags following MIL-DTL-117, MIL-STD-2073-1E, and MIL-STD-129 standards. The final delivery of the gaskets is to be made to Tinker AFB. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 20 hours ago

DEADLINE

Identification Marker ManufacturerThis subcontract involves the manufacture and supply of 88 Identification Markers under NSN 7690-01-113-1215 for prime contractors supporting DLA Troop Support. The selected provider must fabricate the markers according to strict NSN specifications, ensuring markings adhere to MIL-STD-129 and special marking code 32 for shelf life. Packaging must be completed in accordance with MIL-STD-2073-1E and RP001, with final delivery terms set as FOB Origin. The project is managed by the Department of Defense through the DDSP New Cumberland Facility. Due to the nature of the work, the contractor must maintain CMMC Level 2, DFARS 252.204-7012, and ITAR/EAR compliance. Interested parties must submit their responses by November 9, 2026, for performance at the New Cumberland location.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 20 hours ago

DEADLINE

MIL-SPEC Packaging and Preservation ServicesThis subcontract for MIL-SPEC Packaging and Preservation Services supports prime contractors on DLA Weapons Support ASC projects. The scope of work involves providing military-grade packaging and preservation for equipment, specifically utilizing MOP Bags and heat sealing processes in accordance with MIL-B 121 and PPP-B-636. The contractor is responsible for applying desiccant per MIL-P-14232 and ensuring all containers are marked according to MIL-STD-129 and MIL-STD-130N standards using MIL-SPEC moisture-barrier materials. The project requires the delivery of 12 palletized units ready for shipment from the performance location in New Cumberland. This opportunity is issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

Manufacturer of Critical Safety Regulator DiaphragmsThis subcontract involves the manufacture of ten regulator diaphragms for prime contractors supporting DLA Weapons Support ASC projects. The components must be fabricated according to NSN 1660009428088 specifications and produced under a quality management system that complies with either SAE AS9100 or ISO 9001 standards. Because these are classified as Navy Identified Critical Safety Items, the contractor is required to perform zero-based sampling inspections in accordance with MIL-STD-1916 or ASQ H1331. The project is managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, with the place of performance located in Cherry Point. Interested parties must adhere to the response deadline of November 5, 2026. The contract falls under NAICS code 339999 and focuses on the delivery of fully completed and inspected critical safety hardware.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 20 hours ago

DEADLINE

More opportunities from W7N3 Uspfo Activity Ut Arng

Same awarding agency

Vehicle Recompete: SRP-4 AWARD TO ORBITAL ATK, INC. PART OF MULTIPLE AWARD IDIQ WITH $424M CEILING — INDEFINITE DELIVERY / INDEFINITE QUANTITY FA881816R0022This multiple award Indefinite Delivery Indefinite Quantity contract, vehicle FA881816R0022, is managed by the Defense Contract Management Agency and the Department of the Air Force. The contract features a ceiling of 424 million dollars and an ordering period that extends through November 20, 2027. Classified as a full recompete, the vehicle supports various missions including the Red Ruby and Green Wave projects. There are currently 13 active task orders with a total combined value of approximately 519.5 million dollars. Northrop Grumman Systems Corporation is the primary holder by value, managing nine orders totaling over 511 million dollars. Other active incumbents include Orbital Sciences LLC and Space Vector, LLC. The highest value individual task orders are associated with the Red Ruby and Green Wave missions.

Guided Missile and Space Vehicle Manufacturing

POSTED

DEADLINE

Vehicle Recompete: SOUNDING ROCKET PROGRAM (SRP) - 4 — INDEFINITE DELIVERY / INDEFINITE QUANTITY FA881823R0002The Sounding Rocket Program (SRP) - 4 is an indefinite delivery, indefinite quantity contract managed by the Department of the Air Force and the Defense Contract Management Agency. This full-recompete vehicle, identified by solicitation FA881823R0002, has an ordering period that extends through November 15, 2027. There are currently three active task orders with a combined total value of 119,326 dollars. These awards were distributed among Aerojet Rocketdyne Coleman Aerospace Inc, Kratos Space and Missile Defense Systems Inc, and Corvid Technologies LLC, with each company receiving a minimum award for studies ranging from 39,326 to 40,000 dollars.

Guided Missile and Space Vehicle Manufacturing

POSTED

DEADLINE

Vehicle Recompete: Fss GS03F101GAThis contract is a Federal Supply Schedule agreement identified as GS03F101GA, with an ordering period ending on September 22, 2027. It carries a ceiling value of $42,123,170 and is managed by the Multiple Award Schedule Contracting Division under the General Services Administration (GSA). The contract has no set-aside provisions and is classified as a full recompete with a high confidence rating. Presently, no active task orders are associated with the contract, indicating it may be in a preparatory or forecast stage for future procurements. One of the notable prior task orders under this contract includes outfitting Universal Pre-Kindergarten facilities for DoDEA Americas at various locations across Puerto Rico and the United States, valued at nearly $4 million and awarded to Lakeshore Learning Materials, LLC. The contract falls under NAICS code 339930, which is relevant to the products or services offered. The contract is positioned to support government agencies, particularly through GSA’s Multiple Award Schedule, to acquire vehicles and related services within the outlined ceiling amount before the contract expiration date.

Doll, Toy, and Game Manufacturing

POSTED

DEADLINE

Vehicle Recompete: Idc W912L822D0001The contract W912L822D0001 pertains to food service operations under the Department of Defense, specifically managed by the W7N7 Uspfo Activity WV Army National Guard. It focuses on providing dining facility (DFAC) support, with a maximum ceiling value of approximately $6.1 million and no set-aside requirements applied. The current ordering period extends through September 20, 2027, and there are no active task orders with monetary value at this time. The contract is considered a recompete opportunity with a medium confidence level for continuation. Several task orders under this contract highlight services mainly provided to the West Virginia Division of Rehabilitation Services. These task orders include support for entities outside the West Virginia Army National Guard, out-of-state National Guard units, and specific units such as the 300th and 458th, including ROTC groups. Values for these task orders range from a few thousand to nearly $24,000, demonstrating a diverse scope of DFAC support services within the contract’s umbrella. The contract operates under the NAICS code 722310, covering food services and catering, and appears to be in a pre-forecast status with an anticipated solicitation period starting in early 2026.

Food Service Contractors

POSTED

DEADLINE

Vehicle Recompete: Bpa W9126G23A0001This contract, identified as BPA vehicle W9126G23A0001, is related to herbicide and pesticide procurement with an ordering period set to expire on September 19, 2027. It is managed by the W076 Endist Fort Worth contracting office under the Department of Defense and has a ceiling value of $1,000,000. Although currently there are no active task orders, the contract supports multiple task orders such as the top one, HERBICIDE BPA - CALL 0006, valued at over $183,000 and awarded to Orion Solutions, LLC. This contract is a recompete, indicating it is likely a renewal or continuation of previous similar agreements, with a medium confidence level rating. The NAICS code associated with this contract is 325320, which pertains to pesticide and other agricultural chemical manufacturing. The contract data shows that the solicitation is forecasted to be posted in March 2026, with no specific set-aside or organizational type indicated. The contract serves as an indefinite-delivery vehicle intended to facilitate herbicide and pesticide products for Department of Defense requirements.

Pesticide and Other Agricultural Chemical Manufacturing

POSTED

DEADLINE

Vehicle Recompete: Bpa W9126G22A0001The contract W9126G22A0001 is a Blanket Purchase Agreement (BPA) related to the procurement of herbicide and pesticide products, managed by the Department of Defense through the W076 Endist Ft Worth contracting office. The current ordering period is set to conclude on September 19, 2027, and the contract has an established ceiling value of $1,000,000. Although there are currently no active task orders under this BPA, previous task orders include a notable contract valued at $35,186.12 awarded to Caliburnus Services LLC. This contract is classified as a recompete with medium confidence (50/100), indicating an expectation to be re-competed in the future. The original solicitation number associated with this BPA is W9126G22Q0048, and the NAICS code identified for this procurement is 325320, which corresponds to pesticides and other agricultural chemical manufacturing. The contract’s placement and administrative details such as the point of contact and exact geographic performance locations are not specified in the available information.

Pesticide and Other Agricultural Chemical Manufacturing

POSTED

DEADLINE

Vehicle Recompete: Idc W911S722D0009Indefinite Delivery Contract W911S722D0009 is a total small business set-aside vehicle managed by the Department of Defense through the W6QM Micc-ft Leonard Wood contracting office. The contract has an IDV ceiling of 118,345.60 dollars and is primarily focused on Sunday worship services. The ordering period for this vehicle is scheduled to end on September 15, 2027. While there are currently no active task orders, previous activity includes an option year for Sunday worship valued at 20,858.20 dollars awarded to Ronald Lynn Campbell. The contract is classified as likely to be recompete, with a pre-forecast posting date of March 15, 2026, under NAICS code 711130.

Musical Groups and Artists

POSTED

DEADLINE

Vehicle Recompete: Idc W15QKN22D5019This Department of Defense contract, managed by the W6QK Acc-pica office, is an Indefinite Delivery Contract for snow removal services specifically targeting accumulations between 3 and 6 inches. The vehicle has a total ceiling of 174,000 dollars and is designated as a total small business set-aside under NAICS code 561790. The ordering period for this vehicle remains open until September 14, 2027. A notable task order for snow removal in Brockton, Massachusetts, was awarded to Providence Engineering Services, LLC for 34,800 dollars. While there are currently no active task orders listed, the contract is classified as likely to be recompete with medium confidence, and a pre-forecast for the vehicle recompete was posted for March 14, 2026.

Other Services to Buildings and Dwellings

POSTED

DEADLINE

Vehicle Recompete: Bpa W912WJ24A0008This blanket purchase agreement, identified as W912WJ24A0008, is managed by the W2SD Endist New England office for the Department of Defense. The contract focuses on minor building construction within the Lower Connecticut River Basin in Massachusetts and has an IDV ceiling of 250,000 dollars. The ordering period for this vehicle is set to conclude on September 9, 2027. While there are currently no active task orders, previous work includes conference room renovations at the Birch Hill Dam in Royalston, Massachusetts, performed by John Neri. The contract is classified as a likely recompete, though confidence in this assessment is low. The associated NAICS code for these services is 236220.

Commercial and Institutional Building Construction

POSTED

DEADLINE

Vehicle Recompete: Idc W58RGZ22D0070This firm-fixed price indefinite delivery contract, identified as W58RGZ22D0070, focuses on the electronic actuator overhaul for UH-60 utility helicopters. Managed by the Department of Defense through the W6QK Acc-rsa contracting office, the vehicle has an overall ceiling of 7,231,482 dollars and an ordering period that extends through September 8, 2027. No specific set-aside was used for this procurement. While there are currently no active task orders, previous high-value work includes an actuator overhaul performed by Simmonds Precision Products Inc valued at 960,755 dollars. The contract is currently classified as likely to be recompete, with a pre-forecast date listed for March 8, 2026, under NAICS code 336413.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Vehicle Recompete: Bpa W911N224A0015This Blanket Purchase Agreement, identified as vehicle W911N224A0015, is managed by the W6QK Lad Contracting Office for the Department of Defense. The contract establishes an Indefinite Delivery Vehicle with a ceiling of 300,000 dollars to provide various brand name parts necessary for the force sustainment production of the Mobile Integrated Remains Collection System at Letterkenny Army Depot. The ordering period for this agreement extends through September 4, 2027. While there are currently no active task orders, previous activity includes orders awarded to Guild Associates Inc for system parts. The contract is categorized as a pre-forecast for a likely recompete, falling under NAICS code 333415.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

DEADLINE

Vehicle Recompete: Bpa W911N224A0016Contract W911N224A0016 is an Indefinite Delivery Vehicle managed by the W6QK Lad Contr Office for the Department of Defense. The agreement establishes a ceiling of 300,000 dollars to procure various brand name parts necessary for the mobile integrated remains collection system in support of force sustainment production at the Letterkenny Army Depot. The ordering period for this vehicle extends through September 4, 2027. While there are currently no active task orders valued at zero dollars, previous activity includes a procurement from WBPARTS INC. The contract is categorized as a pre-forecast for a likely recompete under NAICS code 333415.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

39--BEAM,HOISTING

DLA Troop Support

POSTED

over 1 year ago

DEADLINE

Vehicle Recompete: Bpa W911YP22A0001

W7N3 Uspfo Activity Ut Arng

POSTED

over 1 year ago

DEADLINE

39--BLOCK,TACKLE

Solicitation # SPE8EE25Q0317

DLA Troop Support

POSTED

over 1 year ago

CLOSED

over 1 year ago

LASER FREEFORM DOME DEMONSTRATOR PART

Solicitation # 80NSSC25904953Q

NASA Shared Services Center

POSTED

over 1 year ago

CLOSED

over 1 year ago

Million Veteran Program (MVP) Lapel Pins

261-NETWORK Contract Office 21 (36C261)

POSTED

over 1 year ago

DEADLINE

MARINE GENERATOR

Solicitation # SPMYM225Q1461

DLA Maritime - Puget Sound

POSTED

over 1 year ago

CLOSED

over 1 year ago

42--EXTINGUISHER,FIRE

Solicitation # SPE8E625Q0411

DLA Troop Support

POSTED

over 1 year ago

CLOSED

over 1 year ago

42--EXTINGUISHER,FIRE

Solicitation # SPE8E625T2928

DLA Troop Support

POSTED

over 1 year ago

CLOSED

over 1 year ago

39--BLOCK,TACKLE

Solicitation # SPE8EE25T1977

DLA Troop Support

POSTED

over 1 year ago

CLOSED

over 1 year ago

SOG IU Rollout Kits

Border Enforcement Contracting Division

POSTED

over 1 year ago

DEADLINE

Solicitation # W911S225U0833

W6QM Micc-ft Drum

POSTED

over 1 year ago

CLOSED

over 1 year ago

39--BLOCK,TACKLE

DLA Troop Support

POSTED

over 1 year ago

DEADLINE

Ready to Pursue This Opportunity?

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

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

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

Join 750+ contractors already using CLEATUS