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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 4, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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W9124R19Q0029Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 326299
New
SLED
Waterproofing and Sealant Material SupplyThis subcontract for Waterproofing and Sealant Material Supply involves the provision of specialized membranes and sealants for prime contractors working on facility projects within Collin County, Texas. The scope of work includes the delivery of self-adhering sheet waterproofing, air-moisture barrier materials, and elastomeric joint sealants that comply with ASTM C920 standards. Additionally, the supplier is responsible for providing all necessary technical data sheets, storage requirements, and Safety Data Sheets to ensure proper handling and installation. Managed by the Construction and Projects agency, the contract is categorized under NAICS code 326299. The solicitation was posted on October 20, 2026, with a response deadline set for December 3, 2026. The primary objective is to ensure the timely delivery of high-quality waterproofing materials directly to the designated project sites to support county infrastructure development.
Construction and Projects

POSTED

about 11 hours ago

DEADLINE

in about 1 month
NAICS: 326299
New
DIBBS
RUBBER SHEET, SOLID
Solicitation # SPE8E9-27-T-0248
Solicitation SPE8E9-27-T-0248 is a request for quotations from DLA Troop Support, Construction and Equipment MRO SVC I for the procurement of 20 solid rubber sheets under NSN 9320-00-618-2404. The required items are designated as critical application items and must meet specific physical dimensions of 36 inches in width and length with a thickness of 0.062 inches and smooth surfaces on both sides. The rubber sheets must adhere to SAE AMS3202N Revision M and have a non-extendable shelf life of 180 months. Delivery is required at Hill AFB, Utah, with a need ship date of March 1, 2027, and an original required delivery date of June 5, 2027. The contract mandates strict compliance with DLA packaging and marking standards, including RP001, MIL-STD-129R, and MIL-STD-190, with specific requirements for markings every three feet and the prohibition of asbestos. Offerors must provide a Safety Data Sheet prior to award and are prohibited from using additive manufacturing processes. The procurement is fully competitive and includes price evaluation preferences for certified HUBZone small businesses. Administrative requirements include the use of the Wide Area Workflow system for invoicing and adherence to the Buy American Act and Berry Amendment regarding domestic sourcing. Inspection and acceptance will occur at the destination.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 326299
New
DIBBS
TANK, LIQUID STORAGE
Solicitation # SPE8ED-27-T-0051
Solicitation SPE8ED-27-T-0051 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment Containers, for the procurement of six liquid storage tanks, identified by NSN 5430016309622. The requirement is issued under the First Destination Transportation program with delivery terms set as FOB Origin. The original required delivery date is March 12, 2027, with a need ship date of March 28, 2027, and a delivery period of 159 days. Inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract incorporates several technical and quality requirements from the DLA Master List, including RA001 for general quality, RP001 for packaging, and RQ011 for the removal of government identification from non-accepted supplies. Packaging must adhere to MIL-STD-129 for marking and labeling, and hazardous materials must be handled according to FED-STD-313 and TQ requirement IP025. Quality assurance follows MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for sample lots under MIL-STD-105/ASQ Z1.4. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation is subject to various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Quotes must be submitted via the DIBBS portal, and offerors are encouraged to provide quantity ranges to facilitate requirement adjustments.
CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

1 day ago

DEADLINE

in 1 day
NAICS: 326299
New
DIBBS
BREATHING APPARATUS, SE
Solicitation # SPE8E6-27-T-0162
Solicitation SPE8E6-27-T-0162 is a total small business set-aside issued by DLA Troop Support Construction and Equipment for the procurement of 550 self-contained breathing apparatus units, identified by NSN 4220-01-675-2761. The requirement specifies a non-extendable shelf life of 180 months, with a mandate that items must have at least 85 percent of their shelf life remaining upon delivery. Delivery is required within 130 days after order, with the destination for inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Because the items may involve hazardous materials, suppliers must submit Safety Data Sheets and labels compliant with 29 CFR 1910.1200 for approval prior to award. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment, requiring disclosure of any non-domestic materials. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information.
DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 1 day
NAICS: 326299
New
DIBBS
Manufacturing of Critical Application O-Rings (NSN 5331-01-470-6850)This subcontract involves the manufacturing of high-precision O-rings for the Department of Defense under the DLA Weapons Support Land Supply Chain. The contractor is responsible for fabricating components to NSN 5331-01-470-6850 dimensions using AMS7276 material, ensuring all finished products meet critical application specifications. Strict material constraints are in place, including a total prohibition of asbestos per FED-STD-313 and the restriction of mercury. Operational compliance is mandatory, requiring adherence to RA001 quality requirements and NIST SP 800-171 cybersecurity standards. The project is categorized under NAICS code 326299, with performance taking place in New Cumberland. Interested parties must respond by October 29, 2026.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 326299
New
DIBBS
Supply of Lubricated Latex Condoms (NSN 6515-01-363-6545)This subcontract involves the supply of Lifestyles brand lubricated latex rubber condoms for prime contractors supporting Department of Defense Medical Supply Chain projects. The required items must be lubricated with Nonoxynol-9 spermicide, packaged in strips of three, and delivered as one package containing 1,008 units under NSN 6515-01-363-6545. The contractor is responsible for ensuring a non-extendable shelf life of 36 months and strict adherence to ASTM D3951 standards. Additionally, the supplies must comply with the Buy American Act and the Berry Amendment. Performance for this contract is designated for FPO 09591.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

2 days ago

DEADLINE

in 6 days
NAICS: 326299
New
DIBBS
CONDOM
Solicitation # SPE2DS-27-T-0725
Solicitation SPE2DS-27-T-0725 is a fixed-price contract issued by the DLA Troop Support Medical Supply Chain for the procurement of one package of 1,008 Lifestyles latex rubber condoms, lubricated with Nonoxynol-9 spermacide and sealed in strips of three. The items must be delivered to the USS Hyman G Rickover (SSN 795) within 20 days of the award, with an original required delivery date of October 20, 2026. The product must have a non-extendable shelf life of 36 months, and no more than five months may have elapsed from the date of manufacture to the date of delivery to the government. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. All labels must include the manufacturer date, expiration or retest date, and the contract or lot number. Offerors must specify the source and part number being supplied and comply with domestic material restrictions, including the Buy American Act and the Berry Amendment. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow system.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

2 days ago

DEADLINE

in 6 days
NAICS: 326299
New
DIBBS
93--BLOCK,RUBBER
Solicitation # SPE8E5-27-T-0257
Solicitation SPE8E5-27-T-0257 is a total small business set-aside request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 417 rubber blocks, NSN 9320015656471. The approved source is 08QN6 RB1000, and the items must conform to TDP Rev A Gen 1. Quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 29, 2026. Delivery is required within 149 days after order, with a specified original required delivery date of January 4, 2027, and a need ship date of March 28, 2027, to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 for packaging and MIL-STD-129R(3) for labeling, with palletization following RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. Invoicing and payment must be processed through the Wide Area Workflow (WAWF) system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offerors are encouraged to provide quantity ranges in their quotes to accommodate potential demand volatility.
DLA DIST SAN JOAQUIN

POSTED

3 days ago

DEADLINE

in 8 days
NAICS: 326299
New
SLED
Rubber Floor Matting - Black
Solicitation # B2728254
The City of Philadelphia Department of Prisons is soliciting quotes for the procurement of five heavy-duty recycled rubber floor matting rolls, each measuring 4 feet by 50 feet. The required material must be new and unused, featuring a textured, slip-resistant surface suitable for wet or dry conditions, and designed for loose-lay installation without permanent adhesive. The matting is intended for commercial use in areas such as gyms, weight rooms, and workshops to protect flooring from noise, vibration, and impact. All products must be delivered FOB Destination Point to the designated Department of Prisons receiving dock in Philadelphia, and vendors are required to provide an anticipated delivery date with their bid. This is a micro-purchase solicitation with a maximum quote threshold of 45,000 dollars, and the contract will be awarded to the lowest responsible and responsive seller. Bids must be submitted electronically via the PHLContracts portal by October 30, 2026. To be considered responsive, sellers must include a manufacturer's specification sheet verifying that the product meets or exceeds all minimum requirements; those proposing equivalent products must provide detailed technical documentation. Mandatory submission requirements include a signed Consent and Authorization Agreement, while the LGBTQ Applicant Opportunity Data Form is optional. The resulting contract will remain in effect for 365 days from the effective date.
Prisons

POSTED

4 days ago

DEADLINE

in 9 days
NAICS: 326299
New
DIBBS
Nonmetallic Hose Assembly Fabrication (NSN 4720-01-289-6752)This subcontract involves the fabrication and assembly of 112,000 traceable nonmetallic hose assemblies for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The work must be performed in accordance with drawing NR 78286 SS43 Revision 14, as these components are designated as Navy Critical Safety Items. Performance of the contract will take place in San Diego, California. To be eligible, contractors must hold SAE AS9100 certification, CMMC Level 2 compliance, and approval from the US/Canada Joint Certification Program. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 326299. Interested parties must respond by October 22, 2026.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

5 days ago

DEADLINE

in 1 day
NAICS: 326299
New
DIBBS
Precision O-Ring Manufacturer (NSN 5331-01-699-1311)This subcontract involves the manufacture and supply of specialized O-rings, specifically NSN 5331-01-699-1311, for prime contractors supporting the DLA Weapons Support Land Supply Chain. All components must strictly conform to Basic and Reference Drawing 53711 8740304, Revision D. To ensure environmental and safety compliance, materials must be asbestos-free and produced without the use of Class I ozone-depleting chemicals. Packaging and labeling must adhere to MIL-STD-2073-1E and MIL-STD-129 standards. Eligible providers must hold JCP Certification and maintain CMMC Level 2 compliance. The project falls under NAICS code 326299 and is managed by the Department of Defense. Interested parties must submit their responses by October 26, 2026, for performance located at FPO 09591.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

5 days ago

DEADLINE

in 6 days
NAICS: 326299
New
DIBBS
Raw Material Supply for Sleeve BushingsThis subcontract involves the supply of certified raw metal stock for prime contractors working on DLA Weapons Support ASC projects, specifically for sleeve bushings. The supplier is responsible for sourcing alloy and grade materials that adhere to Hamilton Jet P/N 111014 specifications and must provide all necessary Material Test Reports and Certificates of Conformance upon delivery. The contract is managed by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div, with performance taking place in New Cumberland. Compliance with the Buy American Act and the Balance of Payments Program domestic material restrictions is mandatory. The response deadline for this opportunity is October 23, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

5 days ago

DEADLINE

in 3 days

General Info

Agency

Department Of Defense → W6QM Micc-Yuma Prov Grd

Contract Value

$21,810.6

NAICS

326299 - All Other Rubber Product Manufacturing

Place of Performance

Yuma Proving Ground, YUMA, AZ, 85365, USA

Set-Aside

NONE

Awardee

REVVITY HEALTH SCIENCES, INC.

Award Issued Date

Documents

7

Attachment_1-_Specifications_Amendment_0002.pdf

PDF

Attachment_1-_Specifications.pdf

PDF

Attachment_2-_Clauses_%26_Provisions.pdf

PDF

Attachment_3_-_Pricing_Speadsheet.xlsx

XLSX

UpdatedClausesProvisions3Sep19.pdf

PDF

Updated_Questions_and_Answers_18Jul19.docx

DOCX

W9124R19Q0029_Amendment_0001.docx

DOCX

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

7 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Aug 7, 2019 to Aug 19, 2019. The notice description changed.

Notice updated

Response deadline changed from Aug 19, 2019 to Sep 16, 2019. The notice description changed.

Notice updated

Set-aside removed. The notice description changed.

Notice updated

The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QM Micc-Yuma Prov Grd
Contacts2 people available
OfficeYUMA PROVING GROUND, AZ, 85365-9498, USA
Organization / AgencyDepartment Of Defense → W6QM Micc-Yuma Prov Grd
Office AddressYUMA PROVING GROUND, AZ, 85365-9498, USA
Contacts
Randy SteinerPurchasing Agent
contact@example.gov
+1 (555) 000-0000
Maribel SanchezContracting Officer
contact@example.gov
+1 (555) 000-0000

Full Description

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Question 1: Do you want these to be TAA Complaint? Answer 1: Yes, it must be Trade Agreements Act compliant.

More opportunities from Department Of Defense → W6QM Micc-Yuma Prov Grd

Same awarding agency

NAICS: 541511
New
Federal
LMR Software & System Upgrade Provider (SUA II)This subcontract opportunity is for a provider to supply and implement System Upgrade Agreement II software and hardware for prime contractors supporting the US Army Yuma Proving Ground LMR network projects. The selected provider must be authorized by Motorola Solutions to deliver certified software release updates, update commercial operating systems, and provide compatible hardware upgrades. The scope of work includes the full delivery, installation, and verification of these system updates to ensure network functionality. Managed by the Department of Defense under the W6QM Micc-Yuma Prov Grd agency, the project is categorized under NAICS code 541511. Performance will take place at the Yuma Proving Ground in Arizona. Interested parties must submit their responses by November 16, 2026.
Custom Computer Programming Services

POSTED

1 day ago

DEADLINE

in 27 days
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NAICS: 541513
New
Federal
Tier 3/4 Remote Technical Support & Network ManagementThis subcontract opportunity involves providing continuous 24/7/365 high-level remote technical support for prime contractors working on US Army Yuma Proving Ground LMR network projects. The selected provider will operate from a secure Operations Center to perform Tier-3 and Tier-4 technical escalations and OEM-level diagnostics to resolve critical system failures. All service desk procedures must adhere to ISO 9001 and TL 9000 standards, with a requirement for regular incident activity reports and constant remote availability. Managed by the Department of Defense under the W6QM Micc-Yuma Prov Grd agency, the work is performed at Yuma Proving Ground in Arizona. The project falls under NAICS code 541513. Interested parties must submit their responses by the deadline of November 16, 2026.
Computer Facilities Management Services

POSTED

1 day ago

DEADLINE

in 27 days
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NAICS: 541519
New
Federal
Cybersecurity & Information Assurance (IA) ServicesThis subcontract for Cybersecurity and Information Assurance Services supports prime contractors on US Army Yuma Proving Ground LMR network projects. The scope of work focuses on cybersecurity compliance and vulnerability management, specifically requiring the performance of quarterly STIG updates, testing within IA Labs, and deployment via secure websites. Additionally, the provider must supply integrated vulnerability scanning hardware and execute the mitigation of scan results to ensure full compliance with DoDI 8500 standards. Managed under NAICS code 541519 for the Department of Defense, the contract requires the delivery of quarterly STIG and remediation reports. The place of performance is located at Yuma Proving Ground, Arizona. Interested parties should note the response deadline of November 16, 2026.
Other Computer Related Services

POSTED

1 day ago

DEADLINE

in 27 days
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NAICS: 811210
New
Federal
LMR Hardware Repair & LogisticsThis subcontract opportunity with the Department of Defense involves providing quick-turnaround hardware repair and return services for Land Mobile Radio network projects at the US Army Yuma Proving Ground. The selected provider will be responsible for repairing proprietary Motorola P25 network components and managing Advanced Replacement logistics to ensure the continuous restoration of network operations. To be eligible, the contractor must be an authorized Motorola Solutions service provider with full access to proprietary OEM diagnostics and tools. The primary objective is the delivery of repaired and certified LMR hardware components. This requirement is categorized under NAICS code 811210, with a response deadline set for November 16, 2026.
Electronic and Precision Equipment Repair and Maintenance

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1 day ago

DEADLINE

in 27 days
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NAICS: 811210
New
Federal
Land Mobile Radio Infrastructure Maintenance and Support
Solicitation # PANMCC26P0000057395
The Mission and Installation Contracting Command - Yuma Proving Ground is conducting market research to support the procurement of infrastructure maintenance and support subscription services for the ASTRO 25 Land Mobile Radio (LMR) network at Yuma Proving Ground, Arizona. The government intends to award a Firm-Fixed Price contract on a sole-source basis to Motorola Solutions, Inc. due to the proprietary nature of the P25 digital system and the need for Original Equipment Manufacturer resources to ensure compliance with Department of Defense Instruction 8500 Information Assurance requirements. The scope of work includes 24/7/365 remote technical support, OEM-level diagnostics, advanced repair and return services for proprietary components, and the delivery of System Upgrade Agreement II updates to maintain cybersecurity and network operations. The requirement is classified under NAICS code 811210 for Communication Equipment Repair and Maintenance Services. Key deliverables include quarterly STIG updates, an integrated vulnerability scanning hardware solution with remediation services, and the appointment of a Program Manager and Alternate Manager. Performance standards are based on ISO 9001 and TL 9000, with quality measured against a Performance Requirements Summary. While the government is currently seeking capability statements from the small business community to determine if competition is viable, the current intent remains a sole-source award to the OEM to mitigate risks associated with aging hardware and proprietary software configuration.
Electronic and Precision Equipment Repair and Maintenance

POSTED

1 day ago

DEADLINE

in 27 days
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NAICS: 811210
Federal
Calibration and Maintenance of OPG Optical Gaging EquipmentThis subcontract involves providing bi-annual calibration and preventative maintenance for optical gaging equipment at the U.S. Army Yuma Proving Ground. The scope of work specifically covers MultiSensor Measuring Machines and Optical Comparators, ensuring all services are performed according to OPG specifications. The selected provider must deliver calibration certificates and formal proof of operational readiness to the prime contractor. Strict adherence to industry standards is required, including ISO/IEC 17025-2017 and ANSI/NCSL-Z540-1-1994 compliance. Additionally, the contractor must meet NIST SP 800-171 requirements for handling Controlled Unclassified Information. This opportunity falls under NAICS code 811210 and is managed through the Department of Defense for the W6QM Micc-Yuma Prov Grd agency.
Electronic and Precision Equipment Repair and Maintenance

POSTED

14 days ago

DEADLINE

in about 19 hours
View Details
NAICS: 811210
Federal
OPG- Optical Comparator and OPG-Multi Sensor Measuring Machine Calibration Service
Solicitation # PANMCC26P0000045678
The United States Army Yuma Proving Ground is conducting market research via a sources sought notice to identify capable parties for the calibration and maintenance of Optical Gaging Products equipment. The requirement specifically covers bi-annual calibration and preventative maintenance for one Smart Scope Flash MultiSensor Measuring Machine and one Contour Projector Optical Comparator, located at Building 3490 North Yuma Proving Ground in Arizona. Services must include the provision of calibration standards and one emergency on-demand visit per instrument. All work must be traceable to the National Institute of Standards and Technology and adhere to original factory specifications, with a required acceptable quality level of 100 percent compliance. The contract is categorized under NAICS code 811210 and Product Service Code J052. The government is considering various small business set-aside categories and requires a capabilities statement from interested parties by October 21, 2026. Key deliverables include calibration certificates and proof of operational readiness submitted within 14 days of service completion. The contractor must provide a qualified technician and a program manager, ensuring compliance with safety regulations such as FAR 52.236-13 and the U.S. Army Corps of Engineers Safety and Health Requirements Manual. Support hours are designated as Monday through Thursday, 06:30 to 17:00 Arizona Time.
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14 days ago

DEADLINE

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NAICS: 334511
Federal
Subcontracted Component Manufacturing (Proprietary Hardware)The contract involves the subcontracted manufacturing of precision aerospace-grade components specifically for GPINS and IVTS systems. While the prime contractor retains the design rights to the proprietary hardware, production may be outsourced to qualified vendors capable of meeting stringent quality standards. The work is facilitated under a non-disclosure agreement to maintain confidentiality and protect sensitive design information. The contract is issued by the Department of Defense, specifically through the W6QM Micc-Yuma Proving Ground office, with performance taking place at Yuma Proving Ground, zip code 85365. This subcontract aligns with NAICS code 334511, which covers electronic component manufacturing. The solicitation was posted on June 11, 2026, and while the contract type is subcontract, there is no set-aside designation noted, allowing for a broad competition among qualified manufacturers. The prime contractor's control over design rights ensures proprietary technology protection throughout the production process.
Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

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4 months ago

DEADLINE

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NAICS: 541330
Federal
Systems Engineering and Technical OversightThis contract involves providing high-level systems engineering services to support integration, reliability, and configuration control across several test instrumentation platforms, including GPINS, IVTS, WindPack, and 6DVTS. The work focuses on ensuring these platforms operate cohesively within the testing environment, enhancing their overall performance and maintainability. Services will include technical oversight to maintain system integrity and effective coordination among the various systems. The contract is a subcontract under the Department of Defense at the W6QM Micc-Yuma Proving Ground, with the work performed at Yuma Proving Ground (zipcode 85365). It falls under the NAICS code 541330, which pertains to engineering services. The solicitation was posted on June 11, 2026, highlighting the government’s need for specialized technical expertise in systems engineering to support their test instrumentation infrastructure.
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4 months ago

DEADLINE

N/A
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NAICS: 811212
Federal
Field Support and On-Site Technical ServicesThis contract involves providing field support and on-site technical services by deploying skilled technical personnel to test ranges located both within the continental United States (CONUS) and outside the continental United States (OCONUS). The personnel will offer critical support during live testing operations, specifically focusing on troubleshooting instrumentation systems to ensure proper functionality and effectiveness throughout test missions. Additionally, the team will be responsible for delivering rapid response solutions to address any technical issues that may arise during these tests, thereby maintaining operational continuity and minimizing downtime. The contract is a subcontract under the Department of Defense, specifically managed by the W6QM Micc-Yuma Prov Grd agency, with the physical place of performance identified as Yuma Proving Ground, ZIP code 85365. The effort falls under the NAICS code 811212, which corresponds to computer and office machine repair and maintenance services, highlighting the technical and maintenance nature of the work. The contract was posted on June 11, 2026, and emphasizes support services essential for ensuring the success of complex test activities at various military test locations.
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4 months ago

DEADLINE

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Custom Software Development for Test InstrumentationThe contract involves the development and modification of embedded software for specialized defense systems, specifically GPINS, IVTS, and WindPack, to support evolving test mission requirements within the Department of Defense. The work focuses on enhancing real-time data processing and signal analysis capabilities to ensure that these test instruments effectively meet operational demands. This subcontract, titled "Custom Software Development for Test Instrumentation," falls under the NAICS code 541512, indicating a focus on custom computer programming services. The project is performed at Yuma Proving Ground, and it is managed by the W6QM Micc-Yuma Prov Grd office under the Department of Defense. The contract was posted on June 11, 2026, and aims to provide tailored software solutions that improve the performance and accuracy of defense testing instrumentation.
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4 months ago

DEADLINE

N/A
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NAICS: 541330
Federal
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Engineering Services

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4 months ago

DEADLINE

N/A
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