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12345 W ALAMEDA LLC

UEI: X5TSJ3WK2HC4CAGE: 1ZJU7

12345 W ALAMEDA LLC is a federal contractor, registered under UEI X5TSJ3WK2HC4 and CAGE code 1ZJU7. It has been awarded $4,010,172 across 190 federal contracts. Primary work spans Lessors of Nonresidential Buildings (except Miniwarehouses), Unknown NAICS, and Other Computer Related Services. Top awarding agencies include General Services Administration, Department Of The Interior, and Environmental Protection Agency (epa).

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Address123 Main St, City, ST 12345

Registration

UEI Code

X5TSJ3WK2HC4

CAGE Code

1ZJU7

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XLJ

NAICS Codes

531120Lessors of Nonresidential Buildings (except Miniwarehouses)(Primary)

531190Lessors of Other Real Estate Property

Federal Contracting Overview

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

AI Capability Profile

12345 W ALAMEDA LLC delivers integrated logistics and IT support services tailored to federal facility operations, with a demonstrated focus on physical and technical infrastructure relocation. The contractor specializes in the secure transport, installation, and cabling of office equipment—particul...

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

General Services Administration$3.9M97.1%

Department Of The Interior$67.6K1.7%

Environmental Protection Agency (epa)$50.0K1.3%

Awards by NAICS

531120 - Lessors of Nonresidential Buildings (except Miniwarehouses)$2.5M63.4%

- Unknown NAICS$1.4M34.9%

541519 - Other Computer Related Services$32.4K0.8%

484210 - Used Household and Office Goods Moving$23.2K0.6%

Others - Other NAICS codes (2 codes, <0.5% each)$12.1K0.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 12345 W ALAMEDA LLC's top NAICS codes and agencies

MEMORY UNIT, DATA STThis contract pertains to the procurement of a MEMORY UNIT, DATA ST under solicitation SPE8EN-26-T-2650, with a total quantity of two units to be delivered FOB origin within 167 days, with a required ship date of January 18, 2027, and an original delivery deadline of December 3, 2026. The item is identified by NSN 7025-01-623-7946 and part number RRTP-FA00G-CF-RNR from RED ROCK TECHNOLOGIES INC. Packaging must comply with MIL-STD-2073-1E, including specific preservation methods, container types, and marking in accordance with MIL-STD-129, with no special marking required. The delivery destination is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. No quantity variance is permitted—exactly two units must be delivered. The contract incorporates DLA’s Master List of Technical and Quality Requirements, which includes restrictions on mercury and mercury-containing compounds unless exempted for specific functional applications such as batteries, fluorescent lights, or weapon systems, with additional containment requirements for portable devices as per NAVSEA 5100-003D. Government identification must be removed from non-accepted supplies, and all technical and quality specifications referenced by R or I numbers are binding. Acceptance occurs at the destination, and transportation details are governed by DLAD Procurement Notes C19 and C20. The contract is governed under simplified acquisition procedures, and the controlling revision of technical standards is determined by the solicitation issue date. The point of contact is Jennifer Esworthy of the Department of Defense, with the solicitation posted on July 22, 2026, and responses due by August 3, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 8 hours ago

DEADLINE

Combined Synopsis Solicitation for Direct Digital Control (DDC) Replacement for Building 1428 at Aviano AB ItalyThe contract requires the replacement of a comprehensive range of building control systems at Building 1428 on Aviano Air Base in Italy, including 204 Variable Air Volume field devices and their accompanying controls, all four Air Handling Units (AHU-1 through AHU-4), domestic hot water systems, nine fresh air units, six unit heaters, nine Mini Split units, the chiller, chilled water pumps, hot water boiler, and hot water pumps. In addition to replacing these components, the vendor must fully integrate all new devices into the existing supervisory control system, establish reliable connectivity with each replaced unit, perform a complete system balance to ensure optimal performance, and deliver detailed schematics documenting the installed configurations and final setup. The scope demands technical precision and seamless compatibility with current infrastructure to maintain uninterrupted building operations. A mandatory site visit is scheduled for July 23rd, 2026, at 9:00 AM CET at the LVIS Gate of Aviano Air Base, with all participants required to submit names and contact details at least one day in advance; no more than two personnel per company are permitted to attend. The solicitation, numbered FA5682-26-Q-8023, was posted on July 22nd, 2026, and proposals must be submitted by August 1st, 2026, at 2:00 PM. The contract falls under NAICS code 541519 and is administered by the U.S. Department of Defense through the 31st Contracting Squadron. All questions or communications should be directed to Mark Johnson-Smith or SSgt Joseph Hudson, with the place of performance located in Aviano, Pordenone, Italy, and the contracting office based in APO AE.

FA5682 31 Cons (unit 6102)

POSTED

about 13 hours ago

DEADLINE

Notice of IntentThe U.S. Government, through the General Services Administration, is seeking alternative office space in Pensacola, Florida, to replace a lease that is set to expire. The required space must fall within a specific geographic boundary bounded by Airport Blvd, Bayfront Blvd, 12th Ave, and Main Street North, with a strict square footage range of 16,984 to 17,000 ABOA square feet exclusively for office use. The property must provide 120 surface parking spaces with no structured or reserved parking, meet all federal standards for fire safety, accessibility, seismic resilience, and sustainability, and be situated outside the 1-percent-annual floodplain. The government is seeking a fully serviced lease with a five-year firm term and no option period. Offerors must provide detailed information including the building name and address, contact details of the representative, exact ABOA and rentable square footage by floor, a full-service rental rate inclusive of a $53.06 per ABOA SF tenant improvement allowance and a $12.00 per ABOA SF building standard allowance, along with a breakdown of operating costs. Submissions from property managers or third parties require written authorization from the owner. Compliance with Section 889 of the FY19 NDAA regarding telecommunications prohibitions is mandatory. Proposals are due by August 10, 2026, and must be submitted via the provided SAM.gov portal with inquiries directed to Heather Driskell at GSA.

Pbs Office Of Leasing

POSTED

about 13 hours ago

DEADLINE

VoIP Desk PhonesThe Defense Health Agency is seeking potential suppliers for 100 Avaya J179 desktop telephone sets under solicitation HT9426-26-F-44007, with a response deadline of July 30, 2026. All units must be TAA compliant and satisfy all associated Minimum Essential Characteristics outlined in the package, ensuring adherence to federal procurement standards for telecommunications equipment. The requirement is classified under NAICS code 541519 for other information technology services, and the office responsible for the solicitation is located at Fort Detrick, Maryland, with performance expected in Silver Spring, Maryland. Primary point of contact is John Fitzsimmons, reachable via email or phone, with Sharew Hailu listed as secondary contact. The opportunity is open to all eligible vendors under a sources-sought notice, with no set-aside designation specified, and interested parties must submit their responses through the SAM.gov portal prior to the deadline.

Defense Health Agency

POSTED

about 13 hours ago

DEADLINE

Procurement of APX N70 Radios and EquipmentQuotes for the procurement of APX N70 Radios and Equipment under solicitation number 15B80026Q00000003 must be submitted electronically to Jennifer Moreno at j1moreno@bop.gov no later than August 5, 2026, at 10:00 a.m. Eastern Time, with no exceptions granted for late submissions. Each quote must include price, DUNS number, quote expiration date, and the best delivery schedule, and all information is contained in the attached solicitation documents. Only entities registered in the System for Award Management at sam.gov are eligible for award. This solicitation is a total small business set-aside under FAR 19.5, with NAICS code 541519, and is being managed by the Department of Justice through the Mstc Glynco office in Glynco, Georgia, with performance located in Brunswick, Georgia. All inquiries must be sent to the designated email address, and responses to questions will be provided no later than August 6, 2026. Prospective offerors are responsible for monitoring the solicitation website regularly for any amendments or updates. The contract is subject to FAR 52.222-90, DOJ-09, and Executive Order 14275.

POSTED

about 13 hours ago

DEADLINE

Short Term Office Rental in Mountain Home, IDThis contract solicitation, identified as 12FPC426Q0059, is a combined synopsis and solicitation for a short-term office rental in Mountain Home, Idaho, to serve the USDA Farm Service Agency and Natural Resources Conservation Service. The acquisition is firmly set aside for small business concerns under the NAICS code 531120, with a small business size standard of $34 million, and is structured as a firm-fixed-price contract. Proposals must be submitted via email by 1:00 PM Eastern Time on July 30, 2026, with inquiries due by July 27, 2026. The rental space must be move-in ready by September 1, 2026, with no renovations required, and must include utilities, janitorial services, and snow removal at the quoted price. The contract includes a base period of one year and two one-year option periods, exercisable solely at the government’s discretion. Evaluation will follow a lowest price technically acceptable (LPTA) approach, where only the lowest-priced offer that meets mandatory technical criteria—such as providing a physical address, floor plans, photos, and a signed letter of intent if not the owner—will be considered. Past performance, rated as acceptable or neutral, is a secondary consideration after technical acceptability is confirmed. All offerors must maintain an active SAM.gov registration with a valid Unique Entity ID, and must self-certify as small businesses and comply with subcontracting, labor, and anti-discrimination requirements under applicable FAR clauses, including 52.219-4, -6, -8, -9, -14, 52.222-35, and 52.222-36. Contractual obligations include adherence to confidentiality protocols under the Privacy Act and federal laws, compliance with security clearance requirements for personnel accessing government systems, and strict prohibition of unilateral supplier terms. Invoicing must be submitted electronically through the Treasury’s Invoice Processing Platform, with no advance payments or paper submissions permitted. No packaging, marking, or delivery specifications are required as this is a service-only procurement for occupancy of pre-existing space, and no estimated contract value is provided beyond placeholder zero-dollar CLINs, which do not invalidate the solicitation’s enforceable pricing expectation.

Fpac Bus Cntr-Acq Division

POSTED

about 13 hours ago

DEADLINE

7A21--Notice of Intent to Sole Source: OEM-supported Zeiss Windows 10 IoT LTSC License Kits.The Department of Veterans Affairs, Margaret Cochran Corbin VA Medical Center, intends to award a sole source, firm fixed price contract to PROAIM Americas, LLC for the upgrade of nine diagnostic imaging systems across its New York Harbor campuses. The effort involves installing Windows 10 IoT Enterprise 2021 LTSC license kits on four Zeiss Humphrey Field Analyzer 3 units and five Zeiss Cirrus Optical Coherence Tomography devices located at the Manhattan, Brooklyn, St. Albans, and Staten Island facilities. These upgrades are necessary to replace unsupported operating systems with a federally compliant baseline, ensuring alignment with VA cybersecurity standards including TIC, FISMA, and NIST 800-53 controls. Only PROAIM Americas, LLC is authorized to provide these services due to its exclusive distribution rights from Carl Zeiss Meditec USA, Inc., and all work must be performed by certified Zeiss field engineers to maintain equipment integrity and warranty validity. The scope includes on-site installation, software validation, and coordination with clinical engineering and IT teams to ensure seamless integration with existing Zeiss imaging platforms while minimizing downtime for critical ophthalmic services. Compliance with VA OIT and Biomedical Engineering protocols is mandatory, requiring verified device hardening, patching, and secure network configuration. The contract leverages OEM-approved license kits validated for specific unit serial numbers and ensures standardized, secure operating environments across all sites. This action is authorized under FAR 13.101(b), with no competitive solicitation planned unless external expressions of interest received by July 28, 2026, demonstrate capable alternatives. Interested parties must submit detailed technical and pricing information to jonatan.rondon@va.gov before the deadline, but no formal proposals or inquiries will be entertained; this notice serves solely as a preliminary step for sole source justification.

242-NETWORK Contract Office 02 (36C242)

POSTED

about 13 hours ago

DEADLINE

Unaccompanied Housing (UH) Movers & HandlersThe Mission and Installation Contracting Command at Fort Bliss, Texas, is seeking qualified small businesses to provide comprehensive furnishings movers and handlers services for Unaccompanied Housing under a Total Small Business Set-Aside solicitation with NAICS code 484210. The contract is structured as a firm-fixed-price agreement with a base year and up to four option years, plus a possible six-month extension, with performance beginning after a mandatory 72-hour phase-in period following award. Contractors are responsible for supplying all personnel, equipment, transportation, tools, materials, and supervision necessary to move, handle, inventory, and manage military furnishings across Fort Bliss and its outlying areas including McGregor Range, in compliance with detailed performance standards outlined in the Performance Work Statement. All work must adhere to Army Barracks Management Program requirements, including bar-coding and tracking of all items through the enterprise Military Housing system using standardized labeling protocols, and must comply with security, safety, and information assurance directives. Proposals must be submitted electronically in three distinct volumes: a pricing schedule covering the base year and all option periods; a detailed technical narrative addressing compliance with every aspect of the Performance Work Statement and technical exhibits including a Quality Control Plan, OPSEC Plan, and property management procedures; and a phase-in plan that ensures seamless transition into full performance. Offerors must be registered small businesses in SAM.gov and must meet stringent personnel requirements including designation of a qualified Project Manager and Quality Control Inspector with specific experience and on-site availability, as well as mandatory anti-terrorism and information assurance training within prescribed timeframes. All employees require favorable background checks, and any security incident, change in key personnel, loss of keys, or non-conformance must be reported immediately. Contractors must use WAWF for invoicing, adhere to strict information handling protocols prohibiting use of personal cloud services, maintain physical security checklists, and comply with drug-free workplace and combating trafficking in persons regulations. Failure to meet performance thresholds may result in Corrective Action Reports, Contract Deficiency Reports, or contract termination. All proposal questions must be submitted by July 31, 2026, and proposals are due by August 7, 2026.

W6QM Micc-Ft Bliss

POSTED

about 13 hours ago

DEADLINE

Invitation to Submit Lease Proposal -Central ConnecticutThe State of Connecticut, through the Department of Administrative Services, is soliciting lease proposals for up to 3,300 net usable square feet of office space in Central Connecticut to be occupied by the Division of Criminal Justice. Proposals must include on-site, reserved, paved, and lighted parking for 33 vehicles and must comply with accessibility requirements for individuals with disabilities and proximity to public transportation. The lease term is five years, and submissions are due no later than 3 p.m. on August 10, 2026. Only property owners or their authorized representatives may submit offers; option holders are ineligible. Preferential consideration will be given to proposals that include provisions for lease renewal or termination clauses. All responses must be submitted through the official portal, and inquiries can be directed to Samantha McLaughlin, the primary point of contact.

DAS Procurement

POSTED

about 14 hours ago

DEADLINE

INVITATION FOR BID # S26-33409 Office Moving Services (Greater LA Districts)The California Department of Rehabilitation is seeking bids for office moving services under Invitation for Bid S26-33409, covering the Greater LA Districts. The contractor will provide comprehensive moving services including disassembly and reassembly of modular furniture, packing and unpacking, transportation, and delivery of office equipment and supplies, all performed according to the DOR Contract Manager’s direction. Services may occur outside normal business hours, including early mornings, evenings, and weekends as required. All sensitive equipment must be pad-wrapped, and any property requiring storage must be kept in a secure facility, with storage-in-transit allowed under specific conditions including a 53-foot by 8-foot unit and advance notice of at least five days. The contractor is responsible for removing all packing materials and debris, and must comply with all federal, state, and local regulations regarding vehicle operation and safety. The contract prohibits transportation of hazardous materials, which fall under separate regulatory oversight. Pricing is capped at the contractor’s submitted rates, with hourly and mileage rates exclusive of certain third-party expenses like parking or tolls, which may be passed through only with proper documentation. For moves exceeding 100 miles, line haul mileage rates apply with prior DOR approval, while shorter moves use hourly billing. The contractor must provide a dedicated move coordinator, submit accurate inventories, and clearly identify high-value items, with any item over $20,000 requiring special declaration. Full replacement value insurance is mandatory, and the contractor is liable for all damage or loss incurred during custody, except when damage results from improper packing by non-contractor personnel or inherent item defects. Claims for loss or damage must be submitted within nine months and acknowledged within 30 days, with resolution required within 60 days or reported to the Department of General Services if unresolved after one year. The contractor must be fully licensed, insured, and experienced, with personnel available within ten working days of notice, and work hours begin upon arrival at the site and end upon placement at the destination. Overtime is only paid if employees exceed eight hours on a state job in a single day, and the contractor absorbs costs for delays caused by insufficient staffing or equipment. The DOR must provide at least ten working days’ advance notice for moves and ensure adequate preparation, including tagging items requiring special handling. Bid evaluation includes potential incentives for certified small businesses and disabled veteran-owned businesses, with preferences of up to 5% and 5% respectively, contingent upon compliance with certification and commercially useful function requirements. The California

California Department of Rehabilitation

POSTED

DEADLINE

IT System Maintenance and Patch ManagementThe contract titled IT System Maintenance and Patch Management outlines the ongoing responsibilities for maintaining and updating IT systems to ensure compliance with security patches and software updates. It requires the contractor to establish and execute a structured program for identifying, testing, deploying, and verifying patches across all applicable systems to mitigate vulnerabilities and maintain operational integrity. The scope includes continuous monitoring of system environments, coordination with internal teams to minimize downtime during updates, and documentation of all maintenance activities to ensure accountability and audit readiness. This subcontract, issued by the Public Works Department under the California state agency BSFMD, is governed under NAICS code 541519 and is open for responses until August 4, 2026. The place of performance and point of contact details are unspecified, but the work is expected to support the agency’s IT infrastructure within California. Contractors must demonstrate proven capabilities in enterprise patch management, system update protocols, and adherence to security standards. Failure to meet required compliance timelines or documentation standards may result in contract non-compliance or termination.

Public Works Department, BSFMD

POSTED

DEADLINE

Municipal Solid Waste Hauling from Transfer Station to LandfillThe contract requires daily haulage of municipal solid waste from the Salt Lake Transfer Station to an approved landfill, operating Monday through Friday with potential Saturday shifts as needed to ensure complete daily clearance of the transfer station floor. The work must be performed reliably and efficiently to maintain operational integrity, with no accumulation of waste left at the facility at the end of each day. The service is classified under NAICS code 484210, indicating it falls within the category of truck transportation of waste and recyclable materials, and is structured as a subcontract opportunity. The opportunity was posted on July 21, 2026, with responses due by August 13, 2026, and is managed by the state of Utah through its designated agency channels. All performance activities are tied to the transfer station and landfill locations, though specific city and state details are not provided in the data. This solicitation does not specify any set-aside provisions for small or disadvantaged businesses, and the application process must be submitted through the designated online portal.

POSTED

DEADLINE

24/7 Onsite and Remote IT Support ServicesBroward County is seeking a subcontractor to provide 24/7 technical support services for its HPE environment, ensuring continuous operation of mission-critical systems through a combination of remote monitoring, diagnostics, and rapid onsite response. The contract requires round-the-clock availability to identify, troubleshoot, and resolve issues proactively and decisively, with an emphasis on minimizing downtime and maintaining system integrity. Support must encompass both remote assistance and immediate physical intervention when necessary, tailored to the specific needs of the HPE infrastructure. The opportunity is classified under NAICS code 541519 and is open for proposals until August 3, 2026, with responses due by 9:00 PM Eastern Time. The contract will be managed under Broward County’s procurement process, with performance expected to align with the operational demands of a public sector organization relying on uninterrupted IT services.

POSTED

DEADLINE

Election Equipment TransportThe contract outlines the transportation of election equipment to and from all precincts within Montgomery County, Pennsylvania, in preparation for the General Election on November 3, 2026, and the Primary Election on May 18, 2027. All equipment must originate from and be returned to the Montgomery County Voting Machine Warehouse located at 1006 W. Washington St., Norristown, PA 19401, with strict adherence to specified procedures and schedules. Bidders are required to coordinate logistics across the entire county, ensuring timely and secure movement of voting infrastructure for both elections. The solicitation, identified as 26-49 and posted on July 21, 2026, requires responses by August 12, 2026, at 2:30 PM. The contract is issued by Montgomery County, Pennsylvania, and performance is limited to locations within the county. While no set-aside provisions or NAICS codes are specified, all interested parties must comply with the detailed instructions and operational requirements provided in the full documentation to qualify for award.

Montgomery County Pa

POSTED

DEADLINE

Cybersecurity & Covered Defense Information (CDI) SafeguardingThis contract requires the implementation of NIST SP 800-171 controls to safeguard covered defense information and ensure timely reporting of cyber incidents, in compliance with DFARS requirements. The subcontractor must establish and maintain a robust cybersecurity posture aligned with federal standards to protect sensitive data transmitted or stored as part of Department of Defense activities. Compliance is non-negotiable and applies to all systems handling covered defense information, with continuous monitoring and incident reporting protocols to be in place. The work is performed under the authority of the Defense Logistics Agency, part of the Department of Defense, and is tied to the NAICS code 541519, which relates to other computer-related services. While the specific location of performance is not detailed, the obligation extends to all environments where covered defense information is processed, stored, or transmitted. The subcontractor is accountable for meeting all cybersecurity obligations without exception, and failure to comply may result in contractual penalties or loss of eligibility for future DoD work.

Defense Logistics Agency

POSTED

DEADLINE

Ongoing Performance Engineering Support

Lone Star College

POSTED

DEADLINE

Arms Control Enterprise System (ACES) Operations and Maintenance (OM) Support ServicesThe Defense Threat Reduction Agency plans to award a sole source follow-on contract to Peraton, Inc. for continued support of the Arms Control Enterprise System (ACES) Operations and Maintenance, building on the existing HDTRA121C0057 contract. This action is justified under FAR 6.103-1, specifically citing DoD Deviation 2026-O0017, which confirms that only Peraton, Inc. possesses the unique capabilities necessary to meet the agency’s requirements, with no other supplier able to provide equivalent services. The solicitation number for this effort is HDTRA126R0048, and it is classified as a special notice with no set-aside designated, meaning it is not restricted to small businesses or other categories. The work will be performed at Fort Belvoir, Virginia, and the contract is managed by the Department of Defense under the NAICS code 541990 for other scientific and technical consulting services. Interested parties have fifteen days from June 29, 2026, to submit written evidence of their qualifications and capabilities to the designated point of contact, Eric M. Rode, with Jocelyn Fritz as secondary contact. Submissions must clearly demonstrate why a competitive approach should be considered and must be received by July 14, 2026 at 8:00 PM ET; late or incomplete responses will be deemed non-responsive and will not be evaluated. The government retains complete discretion to proceed without competition based on the responses received, and no costs incurred in preparing submissions will be reimbursed. Telephonic inquiries are not accepted, and all communication must be in writing through the provided email addresses. The notice is publicly available via the SAM.gov portal for reference.

Defense Threat Reduction Agency

POSTED

DEADLINE

7G--DOI Cisco Enterprise Software and Equipment IDIQ The Department of the Interior, through the Interior Business Center’s Acquisition Services Directorate, is soliciting proposals for an enterprise-wide Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract to support Cisco-related network, security, software licensing, SmartNet, hardware, installation, lifecycle management, and reporting needs across all DOI bureaus and offices. This solicitation, numbered 140D0426R0063, is structured around two Functional Areas: FA1 for Software Licensing and Support Services and FA2 for Cisco Hardware and Installation Services. The contract is a total small business set-aside under NAICS code 541519, with FA1 expected to result in a single best-value award and FA2 potentially yielding up to nine awards, including two reserved exclusively for Indian Small Business Economic Enterprises. The base performance period runs from September 30, 2026, through September 29, 2031, with a five-year option period extending through September 29, 2036. Estimated contract value across both functional areas is approximately $149 million, with FA1 alone accounting for $74.5 million over the base and option periods, priced on a firm-fixed-price basis. Proposals must be submitted electronically by July 31, 2026, with questions due by July 15, 2026, and optional Phase I advisory responses due by July 10, 2026. Offerors must comply with stringent submission requirements, including separate volumes for IDIQ technical, conformance, and pricing proposals, as well as standalone Day-One task order quotes. All submissions must be in zipped files using specified naming conventions and must be delivered via the designated Box portal. Contractors must adhere to comprehensive terms governing delivery, inspection, payment, and compliance. All work must meet DOI’s Information Technology Baseline Guidance, including FIPS 199 security categorizations, and deliverables must be accurate, clear, concise, consistent, and fully editable by the government. Invoicing is mandatory through the Invoice Processing Platform, with payment occurring via electronic funds transfer within 30 days of receipt of a proper invoice upon government acceptance. The contract mandates strict personnel security standards, requiring NACI for administrative staff and Minimum Background Investigations or higher for technical personnel handling PII or system access, with these requirements flowing down to all subcontractors. Offerors must certify their small business status

Ibc Acq Svcs Directorate (00004)

POSTED

DEADLINE