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1343ELECTRICAL, CONTROLS & MAINTENANCE, INC.

UEI: SLED_EFD89CC3C1897828

1343ELECTRICAL, CONTROLS & MAINTENANCE, INC. is a federal contractor, registered under UEI SLED_EFD89CC3C1897828. It has been awarded $78,900 across 1 federal contract. Primary work spans Security Systems Services (except Locksmiths). Top awarding agencies include W074 Endist Wilmington.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_EFD89CC3C1897828

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

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Award Analytics & Distribution

Awards by Agency

W074 Endist Wilmington$78.9K100%

Awards by NAICS

561621 - Security Systems Services (except Locksmiths)$78.9K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 1343ELECTRICAL, CONTROLS & MAINTENANCE, INC.'s top NAICS codes and agencies

Fire Alarm Monitoring System RefreshThe Port of Seattle is preparing to replace its existing fire alarm monitoring system through a forecasted solicitation under the NAICS code 561621, which classifies the effort as security and investigation services. The project aims to modernize and refresh the current system to ensure continued compliance, reliability, and safety across Port facilities. While the solicitation number has not been issued and the contract type remains undefined, the procurement is being managed by ICT Enterprise Infrastructure Services with oversight from the Port of Seattle. The place of performance is located at Port facilities, though specific locations are not detailed. Point of contact for inquiries is Farlis Lewis, who can be reached via email or phone, with Tamara Flood serving as the project manager for technical coordination. The forecast was posted on July 22, 2026, signaling planning and timeline development ahead of a formal solicitation release.

ICT Enterprise Infrastructure Services

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about 17 hours ago

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PoE Physical Access Control System ExpansionThe Naval Research Laboratory is seeking quotations for the installation of Hirsch Card Readers and MX1 Panels under a Total Small Business Set-Aside, limited to small businesses with a size standard of $25,000,000 annual revenue, as defined by NAICS code 561621. This solicitation is conducted as a Firm-Fixed-Price procurement using the streamlined procedures of FAR Subpart 12.6, with no written solicitation document issued beyond this notice. All equipment must be new, sourced exclusively from Original Equipment Manufacturers or their authorized dealers, distributors, or resellers, and must be covered by the manufacturer’s warranty; vendors must provide documentation proving their authorized status. The procurement is for brand-name equipment or equal, and remanufactured or gray market items are strictly prohibited. Delivery is required FOB destination to the U.S. Naval Research Laboratory at 4555 Overlook Avenue S.W., Building 49, Washington, DC 20375, with all submissions sent via email to the designated point of contact, Elizabeth Harley. Quotations must include the company’s DUNS number and Cage Code and must explicitly state acceptance of the solicitation’s terms and conditions without modification, or list any exceptions with rationale. Offers will be evaluated under the Lowest Price Technically Acceptable (LPTA) method, where technical acceptability is determined first based on compliance with all specifications in the Statement of Work, followed by price analysis to ensure fairness and reasonableness. Only technically acceptable offers will be considered for award, with selection going to the lowest-priced compliant offer. Offers must be submitted no later than July 29, 2026, at 1:00 PM, and must be sent via email with the solicitation number referenced in the subject line. All respondents must be actively registered in the System for Award Management (SAM) at the time of submission. Maintenance renewals, software licenses, and service agreements must not be backdated and must commence on or after contract award; reinstatement fees must be listed as separate line items. Options will be evaluated in total but do not obligate the Government to exercise them.

Naval Research Laboratory

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about 23 hours ago

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AVB Barrier AssessmentThis solicitation, numbered W50S77-26-Q-0012, is a combined synopsis and solicitation for commercial services under FAR Subpart 12.6, seeking firm-fixed-price quotes for Aviation Barrier (AVB) assessment services to evaluate the operational status of six existing wedge barriers located at 14657 Sneider St, Houston, TX. The requirement is a 100% small business set-aside under NAICS code 561621, with a size standard of $25 million in annual revenue, and all offerors must be certified as small businesses in SAM. The contractor is tasked with troubleshooting, testing, and assessing the electrical and hydraulic systems of the barriers to determine whether individual components or the entire system require replacement, including hooking up temporary lines, conducting physical tests to verify full deployment and retraction within 60 seconds, inspecting for corrosion damage, and restoring the barriers to their original inert state. A comprehensive written report detailing test criteria, results, and repair recommendations must be submitted upon completion. Performance must initiate within 30 days of award, and the contractor is required to comply with all local security protocols, including background checks and personal identity verification for access to the government installation. The solicitation incorporates applicable FAR and DFARS clauses effective through FAC 2026-01 and DPN20251011, including mandatory provisions for business ethics, prohibition of certain security-related services, service labor standards, accelerated payments to small business subcontractors, and electronic invoicing through WAWF. Payment requests must follow WAWF guidelines, using specified DODAAC codes for pay, issue, admin, inspect, and service functions. The contract includes clauses requiring a quality control program under FAR 52.246-4, with government observation of contractor testing to ensure performance meets specified thresholds. Safety is paramount, with contractors obligated to develop a safety plan, protect government property, report incidents within one hour, and flow down safety requirements to subcontractors. The evaluation will be based on technical capability and total price, with no evaluation of past performance as this is under the Simplified Acquisition Threshold and involves commercial items. Quotes must be submitted to both primary and secondary points of contact by the revised deadline of 5 August 2026, 2:00 PM CST, and must reference any amendments issued. All offerors must maintain current representations and certifications in SAM, including compliance with FAR

W7N2 Uspfo Activity Txang 147

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about 23 hours ago

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Repair/Replace Security Systems at Sector Key WestThe U.S. Coast Guard Sector Key West is soliciting qualified small businesses to replace and modernize non-functional CCTV camera, recording, and data transmission systems across multiple buildings, including the UPH, SFLC, and Building 108. This is a firm fixed price contract awarded under simplified acquisition procedures with a total small business set-aside, requiring bidders to be registered in SAM with an active status and properly coded under NAICS 561621. Proposals must be submitted via email by 3 p.m. on August 17, 2026, and the award is anticipated no later than August 31, 2026. The contractor must conduct a mandatory site visit to assess conditions, provide all new components and materials with manufacturer-compliant installation, and restore full system functionality while reporting any unrecoverable deficiencies. Work is restricted to weekdays between 7 a.m. and 3 p.m., with no weekend or holiday access without written approval. All personnel must be cleared by the Coast Guard for base access and present government-issued photo ID and entry passes. The contractor is responsible for securing all necessary permits, complying with federal and local regulations, adhering to OSHA safety standards, and ensuring all materials are new and of suitable grade. Wage rates must follow the 2015-4583 determination, and subcontracting is limited under small business set-aside rules. Final acceptance requires joint inspection with designated Point of Contacts, and invoices will be submitted post-award. The solicitation includes standard FAR and HSAR clauses addressing site conditions, workmanship, payments, default, labor standards, and DEI protections, with all applicable provisions incorporated by reference. Vendors must provide their UEI and tax ID information and are strongly encouraged to coordinate the scheduled site visit on August 5th to verify requirements in person.

Base MIAMI(00028)

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about 23 hours ago

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174 Fire Alarm Reporting SystemThe contract involves the repair and modernization of the Fire Alarms Reporting Network at the 174th Attack Wing Hancock Field Air National Guard Base in Syracuse, New York, with a focus on replacing forty FACP radios and two Front-End Fire Alarm Reporting System Servers while integrating them into the Base Wide fiber optic network. The project also requires the full installation, configuration, and commissioning of two new Fire Alarm Reporting System servers with operator workstations to ensure comprehensive monitoring of all thirty-eight existing Fire Alarms Control Panels. All work must comply with Federal codes, Department of Defense policies, and Unified Facilities Criteria, specifically UFC 1-200-01 and UFC 3-600-1, which supersede state and local regulations, with the most stringent standard applying in case of conflict. The contractor is responsible for supplying all personnel, equipment, materials, tools, transportation, and supervision necessary to complete the work, and must adhere to strict performance standards, including corrosion-resistant NEMA ICS 6 enclosures, Fire Engine Red paint per SAE AMS-STD-595A, tamper-proof locks, and secure mounting. Equipment must be labeled with engraved code plates and comply with UFGS 28-31-33 and UFGS 28-31-32 specifications, as well as NFPA 70, NFPA 72, IEEE C62.41, and UL standards for surge protection and wiring integrity. The contract is a total small business set-aside under NAICS code 561621 with a $25 million size standard, and award will be made based on best value, prioritizing technical compliance with the Statement of Work and lead time for delivery and installation. Performance is expected to be completed within 365 calendar days after the Notice to Proceed, with inspection and punch list activities included. Performance and payment bonds are mandatory within ten days of award, and all quotes must include a bid bond and remain valid for at least ninety days. Wage rates are governed by General Decision Number NY20260026 for Onondaga County, effective May 18, 2026. The contract uses a Firm Fixed Price structure, and payments are processed through Wide Area WorkFlow (WAWF) only, with remittance directed to a specified DoD address. Contractors must comply with the FAR 52.219-14(e)(3) limitation on

W7NR Uspfo Activity Nyang 174

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in about 7 hours

J063--LYNX PANIC ALARM SERVICE AGREEMENTThe Department of Veterans Affairs, Veterans Health Administration, Network Contracting Office 06, intends to procure one year of maintenance service for the LYNX Panic Alarm System utilized by Police Services at the Hampton VA Medical Center located at 100 Emancipation Drive, Hampton, VA 23667. The requirement is set aside exclusively for small businesses under the North American Industry Classification System code 561621 for Security Systems Services, with a size standard of $25.0 million in annual receipts. A solicitation will be posted on SAM.gov on or about July 20, 2026, and all quotes must be submitted electronically through that platform; no hard copies will be distributed. Interested contractors are strongly encouraged to register on beta.SAM.gov to receive automated notifications regarding the solicitation and any subsequent amendments. The anticipated deadline for quote submission is July 24, 2026, and the contract will have a base period only, with no options anticipated. The service required covers maintenance of the SSA LYNX Standard Server for a full year, with no additional items or quantities listed. The contracting officer, Ruth Morris, is the only authorized point of contact, and all inquiries must be submitted via email to ruth.morris@va.gov with the solicitation number 36C24626Q0790 included in the subject line; phone calls will not be accepted. The place of performance is fixed at the Hampton VA Medical Center, and the award will be made to a qualified small business capable of providing timely and reliable maintenance support for the alarm system. Offers from responsible sources are welcome, and the agency will evaluate quotations based on the criteria outlined in the official solicitation upon its release.

246-NETWORK Contracting Office 6 (36C246)

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in about 4 hours

Intrusion Detection System (IDS) Alert Fence

W7NB Uspfo Activity Laang 159

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Emergency Management Mass Notification SystemThe Department of Veterans Affairs, through the 256-NETWORK Contract Office 16 (36C256), has issued a solicitation for an Emergency Management Mass Notification System under solicitation number 36C25626Q0955, with a response deadline of July 27, 2026. This is a Service-Disabled Veteran-Owned Small Business Set Aside under NAICS code 561621, restricting eligibility to qualifying SDVOSBs. The place of performance is designated as Fayetteville, Arkansas. The solicitation references required attachments, including Past Performance References, which mandate detailed submission of prior government or commercial contracts, including contract numbers, descriptions, performance dates, total contract value, award or incentive information, and disclosure of any terminations for cause or default. Each reference must include the point of contact with full name, title, phone number, and email address, along with the contractor’s role as prime or subcontractor. The solicitation does not specify technical requirements, delivery schedules, pricing details, inspection criteria, or packaging standards within the provided materials, and no contract value estimate is available. All submissions must adhere to the instructions outlined in the referenced attachments, though submission format, page limits, and delivery method are not detailed in the available data. The primary point of contact for inquiries is Caleb Parker, reachable via email at caleb.parker@va.gov or by phone at 713-791-1414, located in Ridgeland, Mississippi.

256-NETWORK Contract Office 16 (36C256)

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Offutt AFB Intrusion Detection System ServicesThe contract solicitation FA4600-26-Q-0056 for Offutt Air Force Base Intrusion Detection System Services is a Total Small Business Set-Aside under NAICS Code 561621, issued as a Combined Presolicitation/Solicitation for commercial services. It requires the installation, testing, maintenance, and replacement of critical security infrastructure including General Electric MASterMind sensors, automated access control and biometric systems, badge issuing stations, network components, CCTV and IVA camera systems with recording capabilities, and Intrusion Detection Systems not covered under the Fixed Site Sustainment contract. All work must be performed at Offutt AFB, Nebraska, with delivery and performance beginning October 1, 2026, and extending through potential option periods up to September 30, 2031. The contract employs a Lowest Price Technically Acceptable evaluation approach, where offers are assessed in order of lowest total evaluated price until three technically acceptable proposals are identified. Technical acceptability is determined by conformance to the Performance Work Statement, including daily alarm reporting with a maximum of three nuisance alarms per sensor per 24-hour period, use of new and compatible equipment, and implementation of a Quality Control program. All system components and workmanship must meet MIL-STD-130 and MIL-STD-129 marking and labeling standards, with mandatory machine-readable unique item identification and reporting via Material Inspection and Receiving Reports. Offerors must comply with CMMC Level 2 (Self) cybersecurity requirements, maintain annual affirmation in SPRS, flow down CMMC obligations to subcontractors, and adhere to NIST SP 800-171 standards. Personnel must hold current certifications under DAFI 31-101 and comply with the National Electric Code. A site visit is scheduled for July 9, 2026, requiring submission of the Base Entry Authorization List by July 2, 2026. Questions are due by July 13, 2026, and offers must be submitted via email by July 27, 2026, 11:00 AM CDT with the Notice ID in the subject line and receipt confirmation requested. Pricing must be firm until October 1, 2026, and include detailed technical plans limited to 15 pages, aligned with CLIN structure, and incorporate the Mission Essential Contractor Plan. Invoicing is mandatory through Wide Area

FA4600 55 Cons Pkp

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INL Guatemala Border Security CCTVThis contract, solicited under 19INLE26R0086, is a Total Small Business Set-Aside under NAICS code 517111 issued by the Department of State’s Bureau of International Narcotics and Law Enforcement Affairs to enhance border security in Guatemala by replacing and installing an integrated IP-based high-definition CCTV system. The initiative supports the Guatemalan Customs Agency (SAT) through the establishment of a Border Command Center in Guatemala City and interconnected surveillance at twelve highway checkpoints and key land ports of entry, aiming to disrupt illegal trafficking of people, goods, and narcotics heading toward the United States. The project requires the delivery of 122 core hardware units including NVRs, switches, and NAS systems, 12 PTZ cameras with dual-lens 4MP capabilities, and 77 advanced 5MP bullet network cameras, all of which must be new, in original packaging, and compliant with Ultra 265, H.265, H.264, and MJPEG video standards. All equipment must be accompanied by a comprehensive bill of materials, connectivity diagrams, vendor certification letters, employee resumes with OEM certifications, and detailed project documentation. The contract is structured as a Firm Fixed Price arrangement with an estimated period of performance from August 1, 2026, to July 31, 2027, and follows a Lowest Priced Technically Acceptable Offer (LPTA) evaluation process, where proposals must meet minimum technical and past performance thresholds before price competitiveness determines award. Proposals must be submitted via email to Michele Coccovizzo and Jamillah Timmons by 5:00 PM EST on July 21, 2026, and must be divided into two distinct volumes: Volume I for technical requirements and Volume II for cost and price information, with strict formatting rules including 12-point Times New Roman or Arial font, one-inch margins, and separate cover letters for each volume containing no technical or pricing details. Technical compliance is mandatory across five key areas: all equipment must be new and meet specified technical standards; at least one proposed employee must hold OEM certification to supervise the work; 24x7x365 technical support in Spanish must be available for one year after system acceptance; an on-site warranty covering all hardware, software, and labor for one year must be provided upon written COR acceptance; and all installation, testing, and training must be completed within

Acquisitions - Inl

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INTENT TO SOLE SOURCE OEM JOHNSON CONTROLS VIDEO SURVEILLANCE AND EQUIPMENT MAINTENANCEThe Fleet Logistics Center Puget Sound intends to sole source a contract to Johnson Controls for video surveillance and equipment maintenance services at OCHR Silverdale, WA, under solicitation N0040626Q0342. This action is justified due to the proprietary software and system integration requirements of the existing security infrastructure, which only Johnson Controls can support. While other companies may express interest to help determine whether competition is feasible, the Government retains sole discretion over whether to proceed with a competitive process. Evaluation of offers will focus on price reasonableness and past performance as part of the responsibility determination under RFO 12.203. The anticipated award date is July 2026, with responses due by July 14, 2026. The contract will be managed by Contracting Officer Kristen Lorena of the Department of Defense, Naval Supply Systems Command, based in Bremerton, WA, under NAICS code 561621, with no set-aside provisions applied.

Navsup Flt Logistics Ctr Puget Sound

POSTED

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in about 4 hours

Surveillance Equipment InstallationThe U.S. Coast Guard, under the Department of Homeland Security, is soliciting Security Equipment Installation services for Modular Sensitive Compartmented Information Facilities (SCIFs) at Sector Los Angeles/Long Beach and Sector San Diego through a combined synopsis/solicitation issued as a Request for Quotation (RFQ) under solicitation number 70Z08426QALAM0001. This acquisition is a total small business set-aside with a NAICS code of 561621 and a size standard of $25 million, and will be awarded on a firm fixed price basis based on the lowest evaluated price of proposals that meet or exceed all acceptability requirements. The work involves the installation, configuration, and commissioning of Intrusion Detection Systems (IDS), Access Control Systems (ACS), and Closed-Circuit Television (CCTV) systems that must comply with Intelligence Community Directive 705, FIPS 140-3, Coast Guard TEMPEST standards, and UL 2050 Certification for high-security environments supporting Top Secret/Sensitive Compartmented Information (TS/SCI) data. All personnel must be U.S. citizens, undergo background checks coordinated with base security, and be escorted at all times by the Special Security Manager while on site; technicians must be qualified in government facility security systems and are recommended to hold certifications such as Certified Alarm Technician or Certified Video Systems Specialist. The contractor is required to submit a Quality Control Plan, restore work areas to original condition, provide daily verbal progress reports and weekly teleconferences, issue written reports in Microsoft Office-compatible format, and deliver a physical UL 2050 certificate to the Special Security Office within 24 hours of system commissioning. The contract has a period of performance of two months from the date of award, with work generally limited to 0700–1530 PST Monday through Friday, though weekend and holiday work may be required. Travel to the sites in San Pedro, CA and San Diego, CA is the contractor’s responsibility and not funded under this contract. All offers must be submitted via email to Contracting Specialist Elizabeth Tam-Hurley by 8:00 a.m. Pacific Time on July 24, 2026, and must include the solicitation number, specifications demonstrating compliance, total proposed amount, point of contact details, and the company’s UEI number. Offerors must be registered in SAM.gov, and all invoices must be

POSTED

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IMCOM ICIDS Maintenance and ServicesThe contract requires comprehensive maintenance, repair, and lifecycle support for 171 Integrated Commercial Intrusion Detection System (ICIDS) zones located at Fort Jackson, South Carolina, including 118 baseline and 53 above-baseline zones spanning high-security areas such as Headquarters, Arms Rooms, Ammunition Supply Points, Open Storage, and other critical facilities. The contractor is responsible for ensuring continuous operation and reliability of these security systems and must accommodate an estimated 10% system expansion, or approximately 17 additional zones, over the contract period to support future mission needs and maintain operational integrity. All work must be performed in compliance with technical standards and with a focus on unbroken security coverage across all designated zones. This solicitation, titled IMCOM ICIDS Maintenance and Services under number W9124C26QA027, is a total small business set-aside classified under NAICS code 561621 and administered by the Department of Defense through the W6QM Micc-Ft Jackson office in Columbia, South Carolina. Proposals must be submitted by August 3, 2026, and the primary point of contact is Jessica Jackson, with Tesia Polk as the secondary contact. The place of performance is in Columbia, SC, and all services are required to support the defense infrastructure at Fort Jackson, ensuring the security and readiness of critical military assets through dependable and responsive system maintenance.

W6QM Micc-Ft Jackson

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Dispatching ServicesMetropolitan Nashville Public Schools is seeking a qualified contractor to provide, enhance, implement, and sustain a centralized Computer-Aided Dispatch and incident management system designed to bolster district-wide safety and security operations. The system must support real-time incident tracking, emergency response coordination, alarm monitoring, dispatch functions, and robust reporting and analytics across all MNPS facilities and affiliated charter schools. The contractor will be responsible for delivering a fully integrated solution that ensures seamless communication, rapid response capabilities, and actionable data insights to improve school safety outcomes. Proposals must be submitted by July 21, 2026, following the release of solicitation MNPS000057 on July 7, 2026. The contract fall under the jurisdiction of the Tennessee-based agency, with performance expected to occur within the state. William Christopher Mundy, Buyer for MNPS, serves as the point of contact for all inquiries and must be reached via email at christopher.mundy@mnps.org. No set-aside preferences or NAICS code are specified, and the solicitation is open to all eligible contractors capable of delivering enterprise-grade dispatch and incident management technology with ongoing support and system maintenance.

POSTED

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Purchase, and Installation of Gas Detection SystemThe City of San Antonio is soliciting proposals for the purchase and installation of a stand-alone gas detection system at two designated service centers, both located in San Antonio, Texas. The system must be specifically engineered to operate reliably in the demanding environment of a heavy equipment and vehicle maintenance shop, where airborne contaminants such as dust, exhaust fumes, and other pollutants are prevalent. The contractor will be responsible for furnishing all necessary equipment and performing full installation to ensure the system meets the operational and safety requirements of the facility without interference from environmental hazards. The solicitation, numbered 6100019733, was posted on July 20, 2026, and responses are due by August 5, 2026. The procurement is classified under a SLED agency type, and there is no set-aside designation applying to this opportunity. Point of contact for technical and procurement inquiries includes Genaro De-Leon and Troy Elliott, with additional support provided by Angelica Mata and Laura Sambrano. All correspondence and submissions must be directed through the official Texas SmartBuy portal.

CITY OF SAN ANTONIO

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Traffic Control and Work Zone Safety SupportThe contract calls for the provision of temporary traffic control services to support pavement marking operations along US-290, requiring the deployment of flaggers, signage, cones, and arrow boards to ensure work zone safety and maintain traffic flow. All services must adhere to state and federal safety standards and be executed with precision during active construction phases to minimize disruption to the traveling public. The work is scoped as a subcontract under the Texas Department of Transportation and is tied to specific pavement marking activities that demand strict coordination and real-time adaptability in high-traffic environments. This solicitation, posted on July 20, 2026, with a response deadline of August 11, 2026, falls under NAICS code 561621 for administrative and support services related to traffic control. The place of performance is confined to US-290, and vendors must be prepared to mobilize quickly and sustain operations through varying weather and traffic conditions. While no set-aside preferences are specified, bidders are expected to demonstrate proven experience in highway traffic management, compliance with TxDOT protocols, and the ability to provide certified personnel and approved equipment. All submissions must be made through the Texas SmartBuy portal by the stated deadline.

Texas Department of Transportation

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Request for Proposals for Early Warning Detection SystemsSHA is seeking sealed proposals from licensed alarm and sprinkler companies to perform annual inspection and testing services for fire, smoke, carbon monoxide, and sprinkler detection systems across its facilities in Springfield, Massachusetts. The contractor must be qualified to service Notifier fire safety equipment and is responsible for providing all necessary labor and materials to ensure systems meet regulatory and operational standards. Proposals must be submitted by August 11, 2026, at 3:00 PM, with the solicitation posted on July 20, 2026, under solicitation number BD-17-1860-PURCH-CENTR-131445. The procurement is administered by the Massachusetts Purchasing Agency through its Springfield office, and inquiries should be directed to John S. Healy, the primary point of contact. All work must be performed at the designated locations in Springfield, and only licensed firms with proven experience in commercial fire safety systems are eligible to respond.

PURCHA - Purchasing

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Engineer Repair Yard Laser Shaft Alignment Tool The U.S. Army Corps of Engineers, Wilmington District, is soliciting a Laser Shaft Alignment Tool for use at the Wilmington District Engineer Repair Yard located in Brunswick County, North Carolina. The requirement is detailed in an attached Statement of Work and must meet specific technical specifications to ensure accurate alignment of machinery shafts in repair and maintenance operations. The solicitation, identified by number W912PM26QA038, was posted on July 20, 2026, with a response deadline of July 31, 2026, at 7:00 p.m. Eastern Time. The North American Industry Classification System code 334513 applies, indicating the procurement relates to instruments and related equipment manufacturing. The contracting office is under the Department of Defense and operates as W074 Endist Wilmington, with its physical address in Wilmington, North Carolina, 28403-1343. Primary point of contact for inquiries is Sonny Smith, reachable by phone at 910-251-4493 or via email at sonny.z.smith@usace.army.mil. The tool is intended for on-site use at the repair yard, with no designated alternative place of performance specified beyond the repair facility in Brunswick County.

W074 Endist Wilmington

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