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1 ACQUISITIONS LLC;1407 STEPHANIE WAY STE A;CHESAPEAKE;VA;23320

UEI: SLED_C270FDEC88681012

1 ACQUISITIONS LLC;1407 STEPHANIE WAY STE A;CHESAPEAKE;VA;23320 is a federal contractor, registered under UEI SLED_C270FDEC88681012. It has been awarded $103,344 across 4 federal contracts. Primary work spans Audio and Video Equipment Manufacturing, Surgical and Medical Instrument Manufacturing, and In-Vitro Diagnostic Substance Manufacturing. Top awarding agencies include 244-NETWORK Contract Office 4 (36C244), National Cmop Office (36C770), and 250-NETWORK Contract Office 10 (36C250).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_C270FDEC88681012

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

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Award Analytics & Distribution

Awards by Agency

244-NETWORK Contract Office 4 (36C244)$29.4K28.5%

$28.1K27.2%

National Cmop Office (36C770)$23.1K22.4%

250-NETWORK Contract Office 10 (36C250)$22.7K22%

Awards by NAICS

334310 - Audio and Video Equipment Manufacturing$29.4K28.5%

339112 - Surgical and Medical Instrument Manufacturing$28.1K27.2%

325413 - In-Vitro Diagnostic Substance Manufacturing$23.1K22.4%

339113 - Surgical Appliance and Supplies Manufacturing$22.7K22%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 1 ACQUISITIONS LLC;1407 STEPHANIE WAY STE A;CHESAPEAKE;VA;23320's top NAICS codes and agencies

Electronic Payment Processing Equipment (EBOX) SupplyThe City of Plano is seeking to procure 39,424 electronic payment processing units, known as EBOX, for use in municipal applications including parking and utilities billing. The contract is structured as a subcontract with a solicitation posted on July 24, 2026, and responses due by August 19, 2026. The equipment falls under NAICS code 334310, indicating it involves manufacturing electronic components and devices, and is intended to modernize and streamline payment collection across city services. The place of performance and exact delivery location are not specified, but the units are expected to be deployed throughout Plano’s municipal infrastructure. There is no set-aside designation specified, and no point of contact is provided in the posting. Bidders must submit proposals through the official online portal linked in the solicitation.

POSTED

about 13 hours ago

DEADLINE

Lateral Flow Strip Design and PrototypingThe contract requires the design, development, and production of 200 prototype lateral flow strips grounded in the CDC’s LAMP reaction platform, with a strong emphasis on iterative validation to ensure accuracy, reliability, and performance under real-world conditions. All phases—from initial design through final prototype delivery—must include rigorous technical testing and comprehensive reporting to document progress, challenges, and outcomes, ensuring full traceability and alignment with CDC’s scientific and operational standards. The work is expected to be completed under tight timelines, with responses due by July 29, 2026, and performance centered in Atlanta, Georgia, at a zip code of 30329. This is a subcontracting opportunity under the NAICS code 339112, indicating a focus on medical equipment and supplies manufacturing, and is issued by the CDC Office of Acquisition Services within the Department of Health and Human Services. While no set-aside designation or point of contact is specified, the contract is publicly listed on SAM.gov and requires proposers to deliver not just physical prototypes but also detailed documentation of the iterative development process, emphasizing scientific rigor and reproducibility. The project aims to transition a laboratory-based diagnostic platform into a field-deployable format suitable for rapid, point-of-care applications.

CDC Office Of Acquisition Services

POSTED

about 15 hours ago

DEADLINE

6530--Wheelchair Scissor Lifts - Minneapolis VAMCThe U.S. Department of Veterans Affairs is seeking information from industry regarding the potential acquisition of wheelchair scissor lifts for the Minneapolis VA Health Care System through a sources sought notice, not a formal solicitation. This announcement is intended to assess market capability and determine the most effective procurement strategy, with no obligation to proceed or compensate respondents. The requirement falls under NAICS code 339113 with an 800-employee size standard and may be subject to the Nonmanufacturer Rule. Interested firms must submit detailed capability statements demonstrating their ability to meet the specialized technical requirements outlined in the Statement of Work, including specification sheets for the equipment, proof of manufacturer authorization if not the original producer, and compliance with the Buy American Act through the FAR 52.225-2 certificate. Responses must include organizational details such as UEI number, contact information, website, socioeconomic status, and if applicable, the percentage of work the firm intends to perform as prime versus subcontracting, along with the identity and socioeconomic classification of the manufacturer. Firms must also indicate whether the product is eligible under existing government contracts like FSS or GSA and provide estimated lead times for delivery. All responses are due by 4:00 PM Central Time on July 31, 2026, and must be sent to the designated point of contact. The Government reserves the right to modify, extend, or cancel this requirement at its discretion, and information submitted will be used internally for acquisition planning only.

Network Contract Office 23 (36C263)

POSTED

about 15 hours ago

DEADLINE

Bio Hood Certifications and InspectionsThis Sources Sought Notice (IHS1521344) issued by the Indian Health Service under the Department of Health and Human Services is a market research initiative aimed at identifying qualified Indian Economic Enterprises capable of providing bio hood certification and inspection services, primarily for performance in Shiprock, New Mexico. It is not a solicitation, nor does it obligate the government to issue a contract; instead, it seeks information to assess industry capabilities and determine whether a Buy Indian Act set-aside is appropriate. Compliance with the Buy Indian Act (25 U.S.C. § 47) and HHSAR 326.601 is mandatory, requiring all respondents to self-certify as Indian Economic Enterprises with at least 51% Indian ownership and to provide their Unique Entity Identifier (UEI). Firms must be registered in the System for Award Management, and any false or misleading certification subjects them to penalties under 18 U.S.C. 1001 and the False Claims Act. While the notice identifies the place of performance and the need for service capability related to bio hood inspections, no technical standards, performance specifications, evaluation factors, pricing, delivery schedules, or contract value information is provided. The agency, located in Rockville, Maryland, is seeking only eligibility and capability data to inform future procurement decisions, with no formal proposal format, page limits, or submission portal specified beyond the completion of the required representation form. Respondents must submit their responses by July 31, 2026, but no award or obligation is implied by this notice.

Omas Strategic Buying Center - Professional Services

POSTED

about 15 hours ago

DEADLINE

Audio Visual (AV) Equipment & Installation Camp Shelby, MS (BLDG 3576, 3701)The Mississippi Army National Guard is seeking commercial audiovisual equipment and installation services under a full small business set-aside, with NAICS code 334310 and a 750-employee size standard, through a Request for Quotation issued under Revolutionary FAR Overhaul Part 12 procedures. The solicitation requires the procurement of professional-grade AV hardware for two facilities—Building 3576 and Building 3701—including multiple 75-inch and 85-inch 4K displays, wireless presentation systems, AI-powered conference cameras, HDMI distribution units, specialized cabling, power distribution units, ceiling microphones, network switches, and digital signage displays, all of which must be new, commercially available, and have their country of origin clearly stated. Installation services are a standalone CLIN and cover full deployment at both locations, including mounting, concealed cabling, system configuration, control programming, testing, and debris removal, with strict compliance required for ADA standards, structural constraints based on wall types, and air-gapped AV network design to prevent connectivity to military networks. All quotes must be firm fixed price, submitted by 1:00 PM CDT on August 13, 2026, and include detailed technical specifications, itemized pricing, delivery and installation timelines, and proof of similar past performance within the last three years. Crestron products are explicitly prohibited, and vendors must provide manufacturer spec sheets—not generic descriptions—to qualify as responsive. Offerors are encouraged but not required to attend a site visit on August 4, 2026. The government will evaluate submissions based on technical capability as the primary factor, followed by price and past performance, and will award to the most advantageous offer. The contractor must provide a one-year workmanship warranty, pass through all manufacturer warranties, and respond to technical inquiries within 48 hours. The project must be completed within 30 days of award. Submission must include CAGE code, UEI, TIN, and point of contact information, with prompt payment terms of Net 30. Questions must be submitted by August 6, and responses will be issued via amendment by August 11.

W7NH Uspfo Activity Ms Arng

POSTED

about 15 hours ago

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6515--SHOCKWAVE TREATMENT SYSTEMThe U.S. Department of Veterans Affairs through the 262-NETWORK Contract Office 22 is soliciting proposals for a Shockwave Treatment System under solicitation number 36C26226Q1142, which is set aside entirely for small businesses as defined by the SBA. The opportunity is classified under NAICS code 339112 and requires responses by 8:00 PM Eastern Time on July 30, 2026, with the solicitation posted on July 24, 2026. The contract is combined in format and will be awarded for performance at the Long Beach, California location, though the contracting office is based in Gilbert, Arizona. Debby Abraham, the Contracting Officer, serves as the primary point of contact and can be reached via email at debby.abraham@va.gov or phone at 562-766-2234. All interested small business entities must submit their responses through the provided SAM.gov portal to be considered under this total small business set-aside.

262-NETWORK Contract Office 22 (36C262)

POSTED

about 15 hours ago

DEADLINE

6515--RME CabinetsThe Network Contract Office 23 under the Department of Veterans Affairs is soliciting bids for Sterile Storage Cabinets under solicitation number 36C26326Q0935, titled 6515--RME Cabinets, with a response deadline of August 7, 2026, at 6:00 PM. This is a Total Small Business Set-Aside procurement as defined by FAR 19.5, meaning only small businesses are eligible to compete, and the evaluation will follow the Lowest Price Technically Acceptable (LPTA) method as outlined in provision 52.212-2. The NAICS code 339113 applies to this requirement, and all offers must be submitted electronically via email to Justin.Erdley@va.gov and Joshua.Imdacha@va.gov. Questions must be submitted no later than 72 hours prior to the response deadline and sent to the same email addresses. Complete signed SF1449 forms with all pages must accompany the offer, and the place of performance is for the VA Central Iowa Health Care System, though the contracting office is located in Saint Paul, Minnesota.

Network Contract Office 23 (36C263)

POSTED

about 15 hours ago

DEADLINE

Notice of Intent to Sole Source – Stryker Sales, LLC.The National Institutes of Health, through its Clinical Center, has issued a Notice of Intent to sole source a procurement for one new LUCAS 3, v3.1 Chest Compression System from Stryker Sales, LLC, under simplified acquisition procedures per FAR Part 13. This procurement is not a request for quotations and no solicitation document will be issued. The acquisition is justified due to the unique specifications and regulatory compliance requirements tied to NIH Safety, Infection Prevention, and Policy Control standards, making Stryker the only reasonably available source capable of delivering a device that meets all clinical, safety, and operational needs. The system is essential for ensuring high-quality, uninterrupted chest compressions during cardiac arrest events, enhancing patient safety, improving resuscitation efficiency, reducing staff fatigue, and strengthening emergency readiness in clinical settings. The procurement falls under NAICS code 339112 and PSC code 6515, with a closing date for comments set for July 31, 2026, at 12 p.m. EST. Comments may be submitted exclusively to Ryssa Nix, Contract Specialist, at Ryssa.nix@nih.gov, referencing posting number NOI-OD-26-006949. The activity is exempt from full competitive requirements under FAR Part 13 due to the determination that only one source is reasonably available, and the contract will be awarded without soliciting multiple bids. The place of performance is Bethesda, Maryland, and the end user is the NIH Clinical Center. No formal solicitation will follow this notice; the intent is to proceed directly to award based on the sole source justification.

National Institutes Of Health Olao

POSTED

about 15 hours ago

DEADLINE

R499--MEDICAL CODINGThe Department of Veterans Affairs is seeking information from potential vendors to support the Medical Coding Services contract under NAICS Code 541511 for the VA Northeast Ohio Healthcare System, with performance centered in Cleveland, Ohio. The anticipated contract will include a base year running from November 1, 2026, through October 31, 2027, with the possibility of one additional year option. Vendors must be capable of providing qualified, credentialed Medical Records Technicians to perform medical coding services and must also offer a comprehensive service and maintenance agreement covering equipment repair, replacement, service calls, and staff training. This announcement is strictly a source sought synopsis designed to assess market capability and business size classifications, including service-disabled veteran owned small business, veteran owned small business, hub zone, 8(a), small disadvantaged business, woman-owned small business, small business, or large business status. Responses must include a capability statement and three customer references, along with detailed information on whether the business is large or small, SAM registration status, federal supply schedule eligibility, manufacturing or direct service provision, teaming or subcontracting arrangements, and certifications under relevant federal programs. All submissions must be emailed to Roman Savino at roman.savino@va.gov no later than 12:00 PM Eastern Time on July 29, 2026, and no telephone responses will be accepted. Participation in this source sought notice does not guarantee inclusion on any future bidder list or receipt of a solicitation, and any response to this notice does not substitute for a formal proposal when a solicitation is eventually issued.

250-NETWORK Contract Office 10 (36C250)

POSTED

about 15 hours ago

DEADLINE

Airfield Management Telephone Recording System, Travis AFB, CAThe 60th Contracting Squadron at Travis Air Force Base is seeking a vendor to provide, install, and configure a turnkey telephone voice recording system for Airfield Management operations, specifying exclusively the Eventide NexLog 740 DX recording system, which must be on the Department of Defense Information Network Approved Products List and hold Joint Interoperability Test Command certification. This requirement falls under Product Service Code 5835 for sound recording and reproducing equipment and is classified under NAICS Code 334310 for audio and video equipment manufacturing. The solicitation is open to all responsible sources under full and open competition with no set-asides or trade agreement restrictions, and all responses must comply with the detailed specifications outlined in the SF 1449 solicitation document. Technical data and qualification requirements are referenced directly within the solicitation, and no substitutions or alternatives to the designated brand will be accepted. Proposals must be submitted electronically via email to the designated Point of Contacts no later than 12:00 PM PDT on August 7, 2026, and no late submissions will be considered unless explicitly requested by the Contracting Officer. All questions regarding the solicitation must be received by July 29, 2026, at 12:00 PM PDT, and inquiries submitted after this deadline will not be addressed. The primary point of contact is Contract Specialist Don Salgado, with Contracting Officer Juliet Diggs as the secondary contact, both reachable via their official Air Force email addresses. The system is to be installed and operational at Travis AFB, California, with performance occurring at Linda, CA, and the procurement is managed under the Department of Defense.

FA4427 60 Cons Lgc

POSTED

about 15 hours ago

DEADLINE

Audio-Visual System Upgrade-193 OPS Blue RoomThis procurement is for an Audio-Visual System upgrade at the 193 OPS Blue Room located at 76 Constellation Court, Middletown, Pennsylvania, under solicitation number W50S9226QA006. The requirement is a Total Small Business Set-Aside under FAR 19.5 and falls under NAICS code 334310, restricting eligibility to small business concerns. Offerors must submit proposals exclusively through the PIEE Solicitation Module; submissions received outside this platform will not be considered. The government requires detailed proposed system information, pricing sheets, plans, and technical specifications, all submitted in PDF format, aligned with the attached Statement of Work and building schematics classified as Controlled Unclassified Information (CUI), which must be accessed via SAM.gov. A site visit is scheduled for July 8, 2026, at 1:00 PM, and attendees must register by providing full personal identifiers, company details, and arrival information to designated government points of contact by July 6, 2026, at noon EST, with a REAL ID strongly recommended for entry. All questions must be submitted in writing with the subject line “RFI for OPS Blue Room-W50S9226QA006” to MSgt Aaron Snow by July 13, 2026, at 5:00 PM EST. The solicitation closing date is July 24, 2026, at 4:00 PM EST, and the system will not accept late submissions. The government intends to award a Firm Fixed Price contract to the quotor offering the best value, evaluating conformance to the Statement of Work, lowest price, and past performance, with no specific weightings provided. The contracting officer is Aaron Snow, and while no payment or invoicing details are specified, all required documents including building as-builts, photos, and floorplans are accessible through SAM.gov and attached to the solicitation. Failure to acknowledge receipt of amendments or to comply with submission protocols may result in rejection of the offer.

W7NX Uspfo Activity Paang 193

POSTED

about 15 hours ago

DEADLINE

6515--AspiratorsThe Network Contracting Office 8 of the VA Caribbean Healthcare System is soliciting a Firm-Fixed Price purchase order for a Gomco Model 3040 General Use Aspirator or an equal alternative under a small business set-aside, classified under NAICS code 339112 with a size standard of 1,000 employees. The solicitation, numbered 36C24826Q0952, will be posted on sam.gov on or about July 24, 2026, and will be governed by Federal Acquisition Circular 2026-01 and the Revolutionary FAR Overhaul. Only entities registered in the System for Award Management at www.sam.gov are eligible to respond, and all communications must be conducted electronically; no hard copies will be distributed. Prospective offerors must submit questions in writing via email to Contract Specialist Eunice Bones no later than July 29, 2026, at 11:00 AM EST, and quotes must be emailed to both Eunice Bones and Contracting Officer Maribel Santa by July 31, 2026, at 1:00 PM EST. The contracting office is based in Tampa, Florida, and it is the offeror’s responsibility to monitor the solicitation webpage for any amendments or updates prior to submission.

248-NETWORK Contract Office 8 (36C248)

POSTED

about 15 hours ago

DEADLINE

6515--InsufflatorThe Lebanon VA Medical Center is seeking qualified suppliers for an FDA-cleared, automated carbon dioxide insufflator specifically designed for use during CT colonography procedures, as required under 21 CFR 876.1500. The device must have an active 510(k) clearance, feature built-in pressure relief with one-touch venting, include an integrated effluent collection container and hydrophobic filter, and provide continuous monitoring and recording of CO2 insufflation throughout the procedure. It must offer fully automated low-pressure CO2 delivery, a cylinder pressure gauge, visual real-time displays of pressure and volume, auto over-insufflation alerts, and safety shutdown features. The system must be ready to scan with a clear LCD interface and be installed and trained on-site by the vendor. All equipment must come with a full manufacturer warranty for one year from installation verification. Interested parties must be registered in SAM.gov and respond with comprehensive company information including Unique Entity ID, CAGE Code, tax ID, and point of contact details. Responses must confirm socio-economic status under NAICS 339112, addressing eligibility as a small business, veteran-owned small business, service-disabled veteran-owned small business, HUBZone, woman-owned, or large business, and must indicate any GSA/FSS schedule number and expiration date. Products must be manufactured in accordance with U.S. regulations and include a capability statement, product literature, and OEM letter of authorization. All submissions are due by 11:00 a.m. EST on July 31, 2026, and must be emailed exclusively to Ryan Hatfield at Ryan.Hatfield@va.gov; no phone inquiries are permitted. The equipment will be shipped to the Lebanon VA Medical Center warehouse at 1700 S. Lincoln Ave., Lebanon, PA 17042.

244-NETWORK Contract Office 4 (36C244)

POSTED

about 15 hours ago

DEADLINE

6530--STERILE PROCESSING SERVICE STORAGE SYSTEMThis solicitation is a combined synopsis and request for quotation for a custom-designed Sterile Processing Service Storage System to be installed at the Brooklyn Campus of the VA New York Harbor Healthcare System, issued as a total small business set-aside under NAICS code 339113 with an 800-employee size standard. The system must comply with detailed specifications outlined in Drawing SR-5324.001.03REV1 and include eleven Elevation A Mobile Starter Bays, twenty-eight Elevation A Mobile Addon Bays, three Elevation B Mobile Starter Bays, and additional modular units across Elevations B through F, along with eleven aisle signs. The system must feature mobile, stainless-steel racks with solid bottoms and adjustable open-wire or fine-mesh shelves featuring rounded corners to prevent damage to sterile wrappers. Each rack location must be color-coded by service and individually labeled to enable precise scanning of instrument trays, reducing search time and eliminating stacking. Drawer compartments with adjustable dividers are required for loose peel-pack instruments. All racks must be equipped with wheels and covers to allow for safe, sterile transportation during environmental anomalies and to facilitate cleaning. The contractor must conduct a mandatory site walkthrough to verify dimensions, ensure ADA compliance, and confirm installation feasibility, then submit written documentation of all requirements and any necessary adjustments. Installation must occur during standard business hours Monday through Friday and be completed within three business days. The contractor is responsible for assembly, testing, debris removal, and furnishing all materials and labor, including custom cart covers for various rack configurations made of 400 Denier Nylon with clear front flaps and Velcro closures. A full ten-year warranty is mandated, with the vendor obligated to perform any requested modifications—such as swapping shelves or baskets—within thirty days of installation at no additional cost. The vendor must also provide a comprehensive maintenance guide with manufacturer-specific operating and service instructions. All offers must be submitted via email by July 27, 2026, at 11:00 AM EST and include a signed PDF quotation, a completed Limitations on Subcontracting Certificate, and a Buy American Certificate, with full compliance required to be considered. Offerors must be registered in SAM, possess a UEI, and certify that they are either a small business manufacturer or a nonmanufacturer that meets the small business criteria outlined in FAR 52.219-33. Participation requires adherence to all applicable FAR and VAAR clauses including those concerning tax

242-NETWORK Contract Office 02 (36C242)

POSTED

about 15 hours ago

DEADLINE

Security System IntegrationThe contract entails the integration of door access control systems, intrusion alarm networks, and video surveillance technology with the existing municipal infrastructure in Utah. The work is structured as a subcontract under NAICS code 334310, focusing on electronic security systems development and deployment. The project requires seamless alignment of third-party security platforms with current city systems to enhance operational efficiency, real-time monitoring, and emergency response capabilities. All components must be compatible with legacy infrastructure and meet applicable standards for reliability, scalability, and data security. The solicitation opened on July 23, 2026, with proposals due by August 5, 2026, and is open to qualified subcontractors capable of delivering integrated security solutions in a public sector environment. The place of performance is within Utah, though specific locations are not detailed. There is no set-aside designation specified, and the contracting agency is identified solely as the state of Utah without a designated office or point of contact. Interested parties must submit responses via the provided Bonfire Hub portal to be considered for award.

POSTED

DEADLINE

Supply of Respirator Cartridges (Air Filtering)The contract involves the procurement and delivery of 6,000 PG units of respirator cartridges, with each PG unit consisting of 60 individual cartridges, for a total of 360,000 units, identified by the National Stock Number 4240013422857. These cartridges must meet all applicable federal and military specifications to ensure compatibility, safety, and performance in demanding operational environments. The requirement is part of a subcontract under the Defense Logistics Agency, which operates under the Department of Defense, and the items are to be delivered to Dyess Air Force Base with a ZIP code of 79607-1510. The North American Industry Classification System code 339113 indicates the supplier must be engaged in manufacturing other miscellaneous durable goods, specifically related to respiratory protective equipment. The solicitation was posted on July 23, 2026, with a firm response deadline of August 3, 2026, giving potential vendors approximately eleven days to submit proposals. The contract is classified as a subcontract and is not subject to any specific set-aside provisions for small businesses or other categories. The primary focus is on fulfilling a critical defense logistics need with strict adherence to technical standards, and any potential bidder must ensure full compliance with the established military specifications. Participation in this procurement requires access to the official DIBBS platform via the provided link to view full requirements and submit responses.

Defense Logistics Agency

POSTED

DEADLINE

Plug Supply for Respiratory Protection EquipmentThe contract calls for the supply of 40 units of a commercial off-the-shelf plug designed to seal facepiece ports on respiratory masks during airline mode operations, ensuring compatibility with military specifications and hazardous material packaging standards. These plugs are critical components for maintaining the integrity and safety of respiratory protection equipment in specialized operational environments. The requirement is issued as a subcontract under the NAICS code 339113, indicating the category of medical equipment and supplies manufacturing, and is being procured by the Department of Defense through the Depot Oklahoma office. The solicitation was posted on July 23, 2026, with a response deadline of August 3, 2026, providing suppliers a limited window to submit proposals. The place of performance is specified as Tinker Air Force Base with a zip code of 73145-8000, indicating the location where the plugs will be delivered and potentially integrated into existing systems. The contract does not specify a set-aside type, suggesting it is open to all eligible contractors without reservation for small businesses or other categories. The procurement is managed through the DIBBS system, and while no point of contact is listed, interested parties can reference the provided UI link for additional submission details.

POSTED

DEADLINE

Manufacturing of Breathing Apparatus (NSN 4240-01-542-8156)The contract requires the full manufacturing of 200 units of a breathing apparatus identified by NSN 4240-01-542-8156, classified as a Critical Safety Item, indicating its vital role in personnel protection and operational readiness. Production must strictly adhere to military specifications, approved reference drawings, and established quality standards to ensure reliability and performance under austere conditions. The item is intended for defense use and must meet all technical and compliance requirements without deviation to guarantee interoperability and safety across military systems. The solicitation is structured as a subcontract under the NAICS code 339113, which corresponds to medical equipment and supplies manufacturing, and is managed by the DDSP New Cumberland Facility under the Department of Defense. The posting date is July 23, 2026, with a firm response deadline of July 30, 2026, indicating a short but critical window for submissions. The place of performance and contact details are not specified, suggesting the work location may be determined by the winning subcontractor, though compliance with defense logistics standards is mandatory. All proposals must demonstrate capacity to deliver fully compliant, inspected, and documented units by the required schedule.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE