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2A LLC Aberdeen MD 21001 USA

UEI: SLED_ECBEA4B1839CE6FD

2A LLC Aberdeen MD 21001 USA is a federal contractor, registered under UEI SLED_ECBEA4B1839CE6FD. It has been awarded $3,145,705 across 3 federal contracts. Primary work spans Roofing Contractors, Facilities Support Services, and Used Household and Office Goods Moving. Top awarding agencies include Pbs R5 Acquisition Management Division, Navsup Flt Logistics Ctr Norfolk, and Commander.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_ECBEA4B1839CE6FD

Federal Contracting Overview

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

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

Pbs R5 Acquisition Management Division$1.8M57.3%

Navsup Flt Logistics Ctr Norfolk$714.2K22.7%

Commander$628.3K20%

Awards by NAICS

238160 - Roofing Contractors$1.8M57.3%

561210 - Facilities Support Services$714.2K22.7%

484210 - Used Household and Office Goods Moving$628.3K20%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 2A LLC Aberdeen MD 21001 USA's top NAICS codes and agencies

Fishermen's Terminal C-15 Building ImprovementThe Port of Seattle through its Waterfront Project Management division is preparing for improvements to Building C-15 at Fishermen’s Terminal, targeting critical structural and exterior components. The scope includes replacing the existing roof gutters, upgrading selected roof top vents, installing 151 new windows, repairing or replacing building cladding, and reinforcing the tower structure. These upgrades aim to enhance the building’s durability, weather resistance, and overall operational integrity. The project is classified under NAICS code 238160, indicating it falls within the roofing subcontracting category, and is being managed as a forecasted procurement with a posted date of July 27, 2026. No set-aside provisions have been specified, and the work is expected to be performed on-site at Fishermen’s Terminal. Primary point of contact for inquiries is Valarie Jarvi, reachable via phone or email, with Rod Jackson serving as the designated project manager. Additional details and procurement updates can be accessed through the Port of Seattle’s solicitation portal.

Waterfront Project Management

POSTED

about 11 hours ago

DEADLINE

Terminal Envelope Upgrade - Roof Replacement Project (DBB)The Port of Seattle’s Aviation Facilities & Infrastructure division is preparing to award a contract for the demolition and replacement of approximately 13,600 square feet of roofing membrane and insulation, including all associated flashing and roof drains at a facility under its management. The project is structured as a design-bid-build (DBB) approach under NAICS code 238160, which classifies it as a roofing contractor service. This initiative, titled Terminal Envelope Upgrade - Roof Replacement Project, aims to modernize and strengthen the building envelope to ensure long-term structural integrity and operational efficiency. The solicitation is currently in forecast status with a posted date of July 27, 2026, indicating planning and pre-solicitation activities are underway with no formal bidding open yet. Key contacts for the project include Angela Peterson as the primary point of contact, reachable at 206-787-4813 or peterson.a@portseattle.org, and John McWilliams serving as Project Manager, contactable at 206-787-6742 or mcwilliams.j2@portseattle.org. The work will be performed at a Port of Seattle aviation facility, though specific location details are not yet provided. All technical specifications and project requirements will be detailed in the upcoming formal solicitation, and interested parties are directed to the official portal at the provided UI link for future updates. The project does not currently indicate a set-aside designation, meaning it is open to all qualified contractors.

Aviation Facilities & Infrastructure

POSTED

about 11 hours ago

DEADLINE

Pier 69 Third Floor Terrace RepairThe contract involves the complete demolition of the existing roof system on the third floor east terrace at Pier 69 including pavers, drainage mat, and waterproof membrane, followed by the installation of a new roofing system designed to improve drainage and longevity. The new system will replace the current materials with a pedestal-mounted layout and thinner pavers to enhance water runoff and reduce ponding. A critical component of the project is the construction and installation of a barrier wall to protect the structural steel beams from future corrosion caused by water exposure. Due to the scale and location of the work, a crane is required to safely remove and reinstall planters and other materials, ensuring minimal disruption to surrounding areas and structural integrity. The project is managed by the Port of Seattle through its Waterfront Project Management division, with Todd Rehm listed as the primary point of contact and Samuel Hansen as the project manager. The work is classified under NAICS code 238160, indicating it falls under roofing contractors, and is posted as a forecast with no solicitation number yet assigned. All work will be performed at Pier 69, and there is no indication of set-aside requirements or geographic restrictions. The contract is intended to address long-term degradation issues while upgrading the terrace to current performance standards, with an emphasis on durability, safety, and compliance with structural protection requirements.

Waterfront Project Management

POSTED

about 11 hours ago

DEADLINE

T91 Cruise Building A2 Roof ReplacementThe Port of Seattle through Waterfront Project Management is forecasting a comprehensive roof replacement project at Terminal 91 Building A2, with the NAICS code 238160 designating it as a roofing contractor service. The solicitation, posted on July 27, 2026, indicates a planned procurement to upgrade or replace the existing roof system to ensure structural integrity, weather resistance, and long-term operational reliability. The place of performance is at the Port of Seattle’s Terminal 91 facility, though specific city or state details are not provided in the data. Angela Peterson serves as the primary point of contact with direct phone and email access for inquiries, while Rod Jackson is listed as the project manager overseeing execution and coordination. This solicitation is currently in forecast status, meaning it is an early announcement to prepare potential vendors for an upcoming formal bidding process, with no official solicitation number assigned yet. The contract is unrestricted, with no set-aside provisions specified, indicating open competition among qualified roofing contractors. Interested parties are directed to the provided UI link for future updates and formal documentation as the procurement advances. All communications and formal submissions will likely be managed through the Port of Seattle’s procurement portal, with key decision-makers accessible via the provided contact information.

Waterfront Project Management

POSTED

about 11 hours ago

DEADLINE

RFP - PFD - SPECIALIZED MOVING SERVICESThe City of Boston’s Public Facilities Department is soliciting proposals for specialized moving services under solicitation number BD-27-1142-181-PFD-131642, with the request posted on July 27, 2026, and responses due by 5:00 p.m. on August 10, 2026. This solicitation seeks qualified vendors to provide expert moving services for the department’s facilities located in Boston, Massachusetts, with all performance obligations to be carried out at the designated city locations. Interested parties must submit their proposals through the City of Boston Supplier Portal or by contacting the PFD Bid Counter directly at 617-635-4809 or Bid.info@boston.gov, as electronic submission via the portal is required for official consideration. The point of contact for this solicitation is City Record Admin, listed as the primary purchaser, and all communication regarding the bid should be directed through the provided contact details. The place of performance is specified as Boston, MA, with a ZIP code of 02108, and the agency is operating under the SLED classification for state, local, and education entities. There is no set-aside designation specified for this procurement, and vendors are expected to meet all technical, operational, and compliance requirements outlined in the RFP documentation accessible via the official procurement portal. Late or improperly submitted responses will not be considered.

181 - Public Facilities Dept

POSTED

about 14 hours ago

DEADLINE

Roof and Gutter Replacement for apartmentsThe Chickasaw Nation is soliciting proposals for the complete replacement of all roofs and gutters across its CEILA Apartments, requiring the selected vendor to supply all labor and materials necessary to complete the scope of work. This project involves comprehensive structural updates to ensure the longevity and safety of the housing units, with the vendor responsible for every aspect of execution from removal of existing systems to installation of new, compliant components. The solicitation is open to qualified contractors who can deliver full-service solutions in accordance with the Nation’s standards and expectations for tribal infrastructure. The contract opportunity, identified by solicitation number 27498, was posted on July 27, 2026, with a response deadline of July 29, 2026, at 10:00 PM. The effort falls under a tribal agency initiative and is not subject to a specific set-aside classification. All bids must be submitted prior to the deadline, and inquiries should be directed to Chad Smith at chad.smith@chickasaw.net. The work is to be performed at the CEILA Apartments locations, though specific site addresses are not detailed in the posting. Interested parties can access further details through the Chickasaw Business Network’s bid board portal.

Chickasaw Nation

POSTED

about 15 hours ago

DEADLINE

Waterproofing System InstallationThe contract titled Waterproofing System Installation pertains to the application of high-performance waterproofing membranes or coatings on a repaired emergency exit structure located in Barcelona, Spain, with a zip code of 08034. The work must strictly adhere to manufacturer specifications to ensure effective prevention of water infiltration, critical for the integrity and safety of the structure. This is a subcontract opportunity under NAICS code 238160, indicating it relates to specialty trade contracting, specifically focused on site preparation or waterproofing services. The solicitation was posted on July 27, 2026, with a response deadline of August 14, 2026, at 3:00 PM. The contracting agency is the American Consulate Barcelona under the U.S. Department of State, and the work will be performed on-site at the designated location in Barcelona. There is no set-aside classification specified, meaning the opportunity is open to all eligible contractors without preference based on business size or other categories.

American Consulate Barcelona

POSTED

about 16 hours ago

DEADLINE

CGC MACKINAW FACILITY MAINTENANCEThe CGC MACKINAW FACILITY MAINTENANCE contract is a total small business set-aside under the SBA program, solicited under NAICS code 561210 for facility support services. This combined solicitation, issued by the Department of Homeland Security through the SFLC Procurement Branch 2, is open to small businesses and requires responses by August 17, 2026, at 2:00 PM Eastern Time. The contract will provide maintenance services for the CGC Mackinaw facility, with performance expected to occur at the designated location, though specific city or zip details are not provided in the data. The solicitation number is 70Z08526QIBCT0060, and it was posted on July 27, 2026. Primary point of contact for inquiries is Sandra A. Martinez at Sandra.A.Martinez@uscg.mil, with Iran Walker available as a secondary contact via phone at 757-628-4563. All detailed requirements are outlined in the attached documents referenced in the solicitation, and participants must review those for full terms, scope, and submission instructions. The official portal for this opportunity is accessible via the provided SAM.gov link.

Sflc Procurement Branch 2(00085)

POSTED

about 16 hours ago

DEADLINE

RFQ for Museum Curator PositionThe Naval History and Heritage Command is seeking qualified contractor support personnel to fulfill the role of Curator at the U.S. Navy Seabee Museum located at Port Hueneme CBC Base in California. The primary objective is to assist the Museum Director or their designate in advancing the museum’s mission through professional curatorial services, including collection management, exhibit development, historical research, and public engagement initiatives. This position requires specialized expertise in museum practices and naval history, with responsibilities centered on preserving and interpreting Seabee heritage for military and civilian audiences. The solicitation, designated as N0018926QL188, was posted on July 27, 2026, with responses due by August 4, 2026. It is issued by the Naval Supply Systems Command Fleet Logistics Center Norfolk in Virginia and falls under NAICS code 561499 for other business support services. There is no set-aside classification, meaning all eligible businesses may compete. The primary point of contact for inquiries is Shere Reese, reachable via email at shere.c.reese.civ@us.navy.mil. All work performance will be conducted at the museum site in Port Hueneme, California, and interested vendors must submit proposals through the official SAM.gov portal prior to the deadline.

Navsup Flt Logistics Ctr Norfolk

POSTED

about 16 hours ago

DEADLINE

Seoul Chancery, Consular, IMOT, PCC, IPC, and ESO Outbuilding Roof ReplacementsThe U.S. Embassy Seoul is soliciting proposals for the design-bid-build replacement of roofs across multiple outbuildings including the Chancery, Consular, IMOT, PCC, IPC, and ESO facilities in Seoul, South Korea. This project, identified under solicitation number 19AQMM26R0342_Seoul_Roof_Replacements_RFP, is a total small business set-aside as defined by FAR 19.5, restricted exclusively to small business concerns under NAICS code 238160. The solicitation was posted on July 27, 2026, and responses must be submitted by September 7, 2026, at 3:00 p.m. Eastern Time. A mandatory site visit is scheduled for August 18–20, 2026, and all questions regarding the RFP must be submitted no later than August 26, 2026. The performance location is in Seoul, Korea, with the contracting office based in Washington, D.C., managed by the Department of State’s Acquisitions - Aqm Momentum office. Primary point of contact for inquiries is Ryan C. Edwards, reachable via email at Edwardsrc@state.gov.

Acquisitions - Aqm Momentum

POSTED

about 16 hours ago

DEADLINE

in about 1 month

Roof Leak Repairs Bldg. 1 and Bldg. 80This solicitation, numbered 1232SA26Q0884, is a combined synopsis and solicitation for commercial items issued under FAR Part 12 to procure roof leak repairs at Buildings 1 and 80 located at the USDA Agricultural Research Service Jamie Whitten Delta States Research Center in Stoneville, Mississippi. The acquisition is exclusively set aside for small business concerns under NAICS code 238160, with a size standard of $19 million in average annual receipts, and is structured as a Total Small Business Set-Aside. All responsible small businesses may submit quotations, and proposals must be submitted electronically via email to kelly.wright@usda.gov by August 4, 2026, at 3:00 PM. The contract has undergone four amendments, the latest of which was posted in June 2026, and offers must acknowledge all amendments to be considered responsive. The estimated value of the contract ranges between $150,000 and $300,000. The work requires comprehensive roof repair services including planning, quality control, site management, and compliance with OSHA standards. Contractors must provide a detailed technical approach demonstrating a feasible plan, submit as-built drawings in both digital and paper formats, and maintain daily inspection logs and certified payroll records. Performance must begin within ten calendar days of the notice to proceed and be completed within 120 days of award. An on-site superintendent employed by the prime contractor is mandatory during all work hours, and all personnel accessing the facility must comply with USDA Linc Pass badge requirements, including eligibility screening and immediate replacement if removed. The evaluation will follow the Lowest Priced Technically Acceptable (LPTA) methodology, where proposals are first assessed for technical acceptability based on documentation completeness, feasibility of approach, and past performance using CPARS data, and then only technically acceptable offers are considered for award based on lowest price. Key clauses include restrictions on subcontracting, requiring prime contractors to perform at least 15% of the contract value, Buy American compliance for materials, and the provision of accelerated payments to small business subcontractors. Invoicing must be submitted electronically through the U.S. Treasury’s IPP platform, and the contractor must ensure all materials are new, cataloged, and approved for substitution only with Contracting Officer consent. All work must adhere to federal construction standards, with inspection and final acceptance conducted by the Government at the project site.

USDA Ars Afm Apd

POSTED

about 16 hours ago

DEADLINE

Fire damper inspection, testing & maintenance- VA Black Hills, SDThe Department of Veterans Affairs, through the Network Contract Office 23, is conducting market research to identify qualified contractors capable of providing inspection, testing, and maintenance services for fire, smoke, and combination fire/smoke dampers at VA facilities in Fort Meade and Hot Springs, South Dakota. This notice, issued under NAICS code 561210 for Facilities Support Services, is strictly for information-gathering purposes and does not constitute a solicitation, request for proposals, or any obligation to award a contract. Respondents are asked to provide basic organizational details including name, SAM Unique Entity ID, address, website, phone number, and email, along with any applicable socio-economic certifications such as SDVOSB, VOSB, Small Business, HUBZone, 8(a), or other disadvantaged business statuses. All submissions must be emailed to leonard.carter@va.gov no later than August 3rd, 2026, at 10:00 a.m. EST, and no telephone inquiries will be accepted or acknowledged. Responses are not considered offers and will not result in inclusion on a bidder list or receipt of future solicitation documents; participants bear all costs associated with their submission, and proprietary information will be handled in accordance with applicable regulations.

Network Contract Office 23 (36C263)

POSTED

about 16 hours ago

DEADLINE

FY26 Fire SuppressionThe solicitation FA440726QBM01, titled FY26 Fire Suppression, is a Total Small Business Set-Aside under NAICS code 561210 issued by the Department of Defense through the FA4407 375 Cons Lgc office located at Scott Air Force Base, Illinois. The contract requires the awardee to provide comprehensive inspection and maintenance services for 26 wet chemical fire extinguishing systems in 12 commercial cooking facilities and 17 wet chemical Guardian III Residential systems across 18 non-commercial cooking facilities. Services include semi-annual and annual maintenance, hydrostatic testing of up to seven cylinders annually, replacement of fusible links, nozzles, CO charging cylinders, micro switches, batteries, and other essential components to ensure operational readiness. The base period of performance runs from August 1, 2026, through July 31, 2027, with four one-year option periods extending the contract through July 31, 2031. The contract is structured with seven CLINs for the base year and corresponding CLINs for each option year, with specific line items for recurring services, reimbursable parts, labor hours, and cylinder replacements. Offerors must submit pricing for all base and option years, with CLINs for reimbursable parts marked as non-pricable. The evaluation process prioritizes past performance as significantly more important than technical compliance and price combined, with technical acceptability serving as a mandatory pass/fail gate. All proposals must be submitted electronically to the designated points of contact by the revised deadline of August 3, 2026, following the submission of required volumes including an administrative cover letter with UEI, CAGE code, business size status, and payment terms; a technical proposal not exceeding ten pages using Times New Roman 12-point font; past performance documentation with supplemental details for three examples; a completed pricing worksheet; and completed representations and certifications unless already current in SAM.gov. Offerors must comply with stringent security requirements, including adherence to DAFMAN 16-1404V1, DD Form 441, and the Privacy Act; maintain a cleared OPSEC coordinator with active secret clearance; complete annual cybersecurity training via myLearning; and submit an OPSEC plan within 90 days of award. Contractors are required to use WAWF for electronic invoicing, submit receiving reports compliant with DFARS Appendix F,

FA4407 375 Cons Lgc

POSTED

about 16 hours ago

DEADLINE

S--SERVICE MAINTENANCE CONTRACT - NWEC MSDThis contract is a firm-fixed-price commercial services agreement for comprehensive custodial, landscaping, HVAC, and elevator maintenance services at the Marjory Stoneman Douglas Visitor Contact Site in Everglades City, Florida, under the National Park Service, Department of the Interior. The contract is a 100% set-aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSB), with a NAICS code of 561210 and a size standard of $47 million in average annual receipts. The base performance period begins September 1, 2026, and extends through August 31, 2027, with two optional one-year extensions that could extend performance through August 31, 2029. Contractors must begin work within 30 days of award and are required to perform all tasks independently without government supervision, adhering to strict quality standards defined by Acceptable Quality Levels (AQL), EPA Section 608 for refrigerant handling, Florida state licensing requirements, and National Park Service protocols. Performance evaluations will be conducted on-site through visual inspections, sampling, documentation review, and customer feedback, with work rated as Acceptable, Marginal, or Unacceptable. All proposals must be submitted electronically by August 4, 2026, at 5:00 PM Eastern Time to the designated contracting officer, and must include a completed SF-18, price schedule, technical and management approach, staffing plan, licenses and certifications, quality control plan, and three past performance references. The award will be made through a best-value trade-off analysis, not as a lowest-price technically acceptable (LPTA) procurement, meaning technical merit and price are equally weighted in the decision. Non-price factors—technical and management approach, qualifications and staffing, and past performance—must all receive an “Acceptable” rating to be eligible for award. The contract incorporates numerous Federal Acquisition Regulation clauses, including requirements for service labor standards, combating trafficking, employment eligibility verification, paid sick leave under Executive Order 13706, and limitations on subcontracting. Contractors must comply with labeling standards for cleaning products, submit Safety Data Sheets for all chemicals, use bio-based products per USDA guidelines, and ensure all personnel wear branded uniforms and meet English proficiency standards. The Contracting Officer’s Representative will be named post-award and will handle inspections, acceptance, and invoice approvals. Invoicing must be submitted exclusively through the Department of Treasury’s Invoice Processing Platform,

Ser South Mabo (54000)

POSTED

about 16 hours ago

DEADLINE

Audio Engineer Instructor Support ServicesThe Naval School of Music at Joint Expeditionary Base Little Creek-Fort Story in Virginia Beach, Virginia, is seeking a qualified contractor to provide Audio Engineer Instructor Support Services under a Firm Fixed Price contract with a base year running from 24 September 2026 to 23 September 2027, and four optional years extending through 23 September 2030, with a possible six-month extension through 23 March 2031 under FAR 52.217-8. The contractor must assign a single instructor to deliver one-on-one and group instruction to students in the Basic Music Course and Unit Leader Course, focusing on audio engineering, production concepts, and instrumental proficiency assessments, while also supporting ensembles and completing administrative tasks in accordance with the Naval School of Music Master Training Schedule and NAVEDTRA M-142.4 Phase IV Vol 1 standards. The instructor is required to provide at least two individual lessons per week to each student, ensure 95% performance improvement after lessons, implement remediation plans for underperforming students, and maintain all equipment and facilities in compliance with DoD, Navy, and local security regulations. All work must be performed on-site at the specified location. The contract is a total small business set-aside under NAICS code 611699, with submissions due by 10:00 AM EST on 30 July 2026 via email to Abbey Taylor at mary.a.taylor263.civ@us.navy.mil. Offerors must be registered in the System for Award Management with a current Unique Entity ID and CAGE code, and must comply with all representations regarding small business status, socioeconomic categories, and supply chain restrictions, including prohibitions on sourcing from State Sponsors of Terrorism, the Maduro Regime, and Xinjiang Uyghur Autonomous Region. Personnel must undergo annual security training, complete antiterrorism awareness modules, obtain Personal Identity Verification credentials, and adhere strictly to physical security protocols, including key control and CAC badge return procedures. The Government will conduct performance evaluations based on the Performance Work Statement, with final acceptance authority resting solely with the Contracting Officer’s Representative or Technical Point of Contact. Invoicing must be submitted exclusively through Wide Area WorkFlow, and payment routing is managed via DoDAAC N3476B at the Center for Service Support in Newport, Rhode Island. The award basis is price-driven, though the Government retains the

Navsup Flt Logistics Ctr Norfolk

POSTED

about 16 hours ago

DEADLINE

Roof Installation & Flashing IntegrationThe contract calls for the complete installation of a new roofing system, encompassing all necessary preparation of the roof deck, insulation layering, membrane application, installation of metal flashing, and seamless integration with all roof penetrations such as vents, pipes, and HVAC units. The work must be performed to ensure structural integrity, weather resistance, and long-term durability, with attention to detail in every phase from substrate preparation to final sealant application. All materials and methods must meet industry standards for commercial roofing systems and be compatible with the existing building envelope. This is a subcontract under NAICS code 238160, issued by the DPA - Capital Construction/Controlled Maintenance agency based in Colorado, with a response deadline of July 28, 2026, at 8:00 PM. The solicitation was posted on July 27, 2026, and while no specific location or point of contact is provided, performance is expected to occur within Colorado. Interested parties must submit proposals within the narrow window before the deadline, with no set-aside classifications indicated. The online portal for submissions and additional information is accessible via the provided URL.

DPA - Capital Construction/controlled Maintenance

POSTED

about 22 hours ago

DEADLINE

in about 16 hours

Roofing System Design & Specifications DevelopmentThe contract is for the development of detailed roofing system specifications adhering to MasterFormat (CSI) standards and Colorado state building codes, covering material selection, slope design, drainage systems, flashing details, and seamless integration with the building envelope. The work must ensure compliance with regional performance requirements and structural integrity standards specific to Colorado’s climate and regulatory environment. Deliverables include comprehensive technical documentation that guides procurement, installation, and inspection of the roofing system across all applicable project phases. This subcontract, posted on July 27, 2026, with a response deadline of July 28, 2026, is issued under NAICS code 238160 for roofing contractors and managed by the Colorado DPA – Capital Construction/Controlled Maintenance division. The place of performance and exact location are not specified, but the work is tied to state-funded capital projects governed by Colorado regulations. The solicitation is open to qualified subcontractors with proven expertise in architectural roofing design and code-compliant specification writing, and responses must be submitted before the tight two-day window closes.

DPA - Capital Construction/controlled Maintenance

POSTED

about 22 hours ago

DEADLINE

in about 16 hours

Virginia DGS Surplus Property Roof Replacement Project, PC#194-B5194-037The Virginia Department of General Services is soliciting bids for the replacement of a roof at the surplus property located at 1920 Darbytown Road in Richmond, Virginia. This procurement, identified by PC#194-B5194-037 and solicitation number IFB-123069, is open to qualified vendors who can deliver and install a new roofing system in accordance with the specified requirements. The solicitation was posted on July 27, 2026, with responses due by August 4, 2026, at 7:00 PM Eastern Time. The project is managed under a state government procurement process and falls under the SLED category, indicating it is targeted toward state, local, or educational entities. All work must be performed at the designated place of performance in Richmond, and no set-aside designation has been assigned for small business or other preferences. Mihaela Coman serves as the point of contact for this procurement, and inquiries should be directed to her via email at ella.coman@dgs.virginia.gov or by phone at 804-786-0103. Full details regarding technical specifications, scope of work, submission guidelines, and evaluation criteria are available through the provided vendor portal link. Bidders are expected to review all documentation posted on the vendor site prior to submitting proposals, ensuring compliance with all contractual and procedural requirements to be considered for award.

Department of General Services

POSTED

about 23 hours ago

DEADLINE