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360 ENERGY SOLUTIONS LLC

UEI: ZWLQNVEDD6B7CAGE: 718Q3

360 ENERGY SOLUTIONS LLC is a federal contractor, registered under UEI ZWLQNVEDD6B7 and CAGE code 718Q3. It has been awarded $308,315 across 15 federal contracts. Primary work spans Other Commercial and Industrial Machinery and Equipment Rental and Leasing, Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance, and Other Engine Equipment Manufacturing. Top awarding agencies include Department Of Defense, Department Of Homeland Security, and Department Of Agriculture.

Contact Information

Registration and classification details

Phone+1 (555) 000-0000

Websitewww.360energysolutions.net

Address123 Main St, City, ST 12345

Registration

UEI Code

ZWLQNVEDD6B7

CAGE Code

718Q3

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

23272XLJPI

NAICS Codes

221118Other Electric Power Generation

221122Electric Power Distribution

333132Oil and Gas Field Machinery and Equipment Manufacturing

333618Other Engine Equipment Manufacturing

335312Motor and Generator Manufacturing(Primary)

+3 more

Federal Contracting Overview

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

AI Capability Profile

360 ENERGY SOLUTIONS LLC specializes in the repair, maintenance, and specialized manufacturing of industrial electrical systems, with a focused expertise in portable generator systems for mission-critical government operations. The contractor delivers comprehensive maintenance services for commercia...

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

Department Of Defense$200.1K64.9%

Department Of Homeland Security$87.8K28.5%

Department Of Agriculture$16.0K5.2%

Department Of State$4.4K1.4%

Awards by NAICS

532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing$200.1K64.9%

811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$73.2K23.7%

333618 - Other Engine Equipment Manufacturing$16.0K5.2%

335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$7.6K2.5%

811219 - Other Electronic and Precision Equipment Repair and Maintenance$7.2K2.3%

221118 - Other Electric Power Generation$4.2K1.4%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 360 ENERGY SOLUTIONS LLC's top NAICS codes and agencies

Component Supply for Heater AssemblyThe contract seeks the supply of critical components including heating elements, thermostats, housings, and electrical connectors specifically designed to meet military specifications and stringent quality standards for integration into heater assemblies. All materials must adhere to defined technical requirements and undergo rigorous testing to ensure reliability under demanding operational conditions. The procurement is structured as a subcontract under a Total Small Business Set-Aside, reserved exclusively for small businesses as defined by the Small Business Administration, with the NAICS code 335999 designating it under Other Electrical Equipment and Component Manufacturing. The solicitation was posted on July 29, 2026, and responses are due by August 28, 2026, with performance expected to support the Department of Defense’s Land Supply Chain through undisclosed but mission-critical locations. Compliance with federal acquisition regulations and defense-specific quality protocols is mandatory, and all suppliers must be certified to handle sensitive military-grade components under controlled manufacturing practices.

LAND SUPPLY CHAIN

POSTED

about 4 hours ago

DEADLINE

Blower Assembly SupplyThe contract entails the procurement and delivery of a Rolls-Royce-branded Blower Assembly with National Stock Number 4720-01-546-8845, specifically for use in LCU SSDG engine systems. This is a subcontract under a Small Business Set Aside - Total designation, meaning only small businesses are eligible to bid, reinforcing the government’s focus on supporting small business participation in defense contracting. The North American Industry Classification System code 333618 applies, indicating the work falls under other engine equipment manufacturing. The solicitation was posted on July 29, 2026, with a firm response deadline of August 4, 2026, at 7:00 PM, leaving a narrow window for submission. The contracting activity is managed by the Naval Supply Systems Command Fleet Logistics Center Puget Sound under the Department of Defense, though specific performance location and point of contact details are not provided. All deliveries must meet the exact technical specifications for the blower assembly to ensure compatibility and operational readiness within the designated engine systems.

Navsup Flt Logistics Ctr Puget Sound

POSTED

about 9 hours ago

DEADLINE

GENERATOR;FUNCTION,The contract pertains to the procurement of a GENERATOR;FUNCTION, identified by part number 33521BN, under solicitation SPRMM126QRA75 issued by DLA Mechanicsburg. The requirement is governed by commercial acquisition procedures under FAR Part 12 and will be awarded using the Lowest Price Technically Acceptable (LPTA) evaluation method. The quantity has been increased from 64 to 79 units, with responses due by July 31, 2026, and quotes must remain valid for 60 days. Contractors must adhere to strict technical specifications including MIL-STD-130 Rev N for marking, and any changes to design, material, or part number require prior written approval from the Contracting Officer with code-based justification. The item must be procured exclusively under the specified CAGE and part number, with no substitutions permitted without formal authorization. All deliveries are subject to inspection at source per DLA note E06, and final acceptance occurs at the designated facility. Submission of quotes must be made electronically via PIEE-WAWF, including the Invoice and Receiving Report (Combo), and vendors must declare their status as authorized distributors if not the original equipment manufacturer, providing CAGE codes and OEM details. Compliance with security and export controls is mandatory, with documents labeled using applicable distribution statement codes, including potential NOFORN restrictions. Contractors are required to maintain complete inspection records for 365 days post-delivery and must notify NAVSUP WSS Mechanicsburg to receive automated contract updates via NECO and PIEE EDA. Production facilities cannot be relocated without written permission and a minimum $250 administrative cost reduction. All applicable standards, including MIL-STD-2073 for packaging, must be followed, and access to restricted documents requires formal requests through designated channels. The contract emphasizes full contractor responsibility for quality assurance, with the government retaining the right to verify compliance through independent inspection at any time.

SPRMM1 DLA Mechanicsburg

POSTED

about 9 hours ago

DEADLINE

LENS, REDThe contract pertains to the procurement of a LENS, RED under solicitation N0010426QBX30, issued by the Navsup Weapon Systems Support Mech under the Department of Defense. The solicitation closes on August 14, 2026, with pricing valid for 60 days after the closing date unless otherwise specified. All contractual documents are deemed issued upon electronic transmission or mail delivery, and government acceptance of a proposal constitutes binding agreement. The scope prioritizes Section C over Section D in case of conflicts, and compliance is governed by a defined order of precedence for technical documentation including IRPOD, drawings, specifications, and STRs, with amendments taking highest priority. Contractors must use document revisions in their entirety unless approved otherwise and may not mix revisions without explicit contracting officer authorization. Critical technical and delivery requirements must be strictly adhered to, and any deviations or waivers require detailed justification, technical data, and prior review by the Government Quality Assurance Representative. Packaging must comply with MIL-PRF-23199 and associated cleanliness controls, excluding fire-retardant materials for this contract, and mercury is strictly prohibited in contact with supplied hardware. Quality assurance obligations flow from the IRPOD, and inspection records must be maintained for government access. Technical data delivery is defined via DD Form 1423 with specific codes for inspection, acceptance, distribution, and submission frequency, requiring a Certificate of Compliance per DI-MISC-81356 with each delivery. The data must be submitted at contract end, and distribution of government-provided documents is governed by standardized distribution statements limiting access to U.S. government entities and authorized contractors. The contract mandates compliance with cybersecurity maturity certification, small business set-aside requirements, priority ratings for national defense, workflow payment instructions, and the mandatory use of Workflow Pro assist modules. All referenced technical documents are accessible via the E-Commerce portal and must be obtained at the specified revision levels.

Navsup Weapon Systems Support Mech

POSTED

about 9 hours ago

DEADLINE

GUAM Tent, Tables, and ChairsThe U.S. Marine Corps is conducting market research to identify capable vendors for the rental of expeditionary equipment in support of approximately 450 personnel during a temporary operation in Guam from 6 to 23 September 2026. The requirements include one 10 by 10 white tent, 150 foldable 6 by 2 tables, and 500 foldable chairs rated to support up to 250 pounds each. This is not a solicitation or binding commitment but a source sought synopsis aimed at determining small business availability and capability under NAICS code 532490 for commercial machinery and equipment rental. Vendors are requested to confirm their small business status under this classification, review and respond to the attached draft Performance Work Statement, indicate whether services are available under a GSA FSS contract and provide their CAGE code and DUNS number, both of which must be active in SAM.gov. Responses must be submitted via email to Jaydian.Loftis@usmc.mil and Adrian.P.Powell@usmc.mil no later than 1600 JST on 5 August 2026. The effort is designated as a full small business set aside, and all inquiries should reference solicitation number M29000JL0001.

Commanding General

POSTED

about 9 hours ago

DEADLINE

KU BAND AMPLIFIERThe contract solicits repair services for the KU BAND AMPLIFIER under solicitation number N0010426QQB98, with a required Repair Turnaround Time (RTAT) of 413 days measured from the physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility (CAV) system. All repairs must comply with the manufacturer’s specifications, applicable technical orders, and MIL-STD-130 Rev N marking requirements, and are subject to Government Source Inspection. The contract is firm-fixed-price, with payment processed through Wide Area Workflow, and freight is FOB Origin, handled by the Navy under the CAV Statement of Work. The awardee must provide detailed pricing, including unit and total costs, and must justify pricing if the item has not been previously purchased by NAVSUP WSS or if prices differ from historical norms. The contract includes a mandatory requirement for cybersecurity maturity certification and adherence to Buy American and Small Business Subcontracting Plan provisions. Any failure to meet the RTAT results in a monthly price reduction per unit, with a maximum cap, and may lead to termination for default; excusable delays, such as government-caused holdups, are exempt. The contractor must be an authorized distributor of the original manufacturer and must submit proof of authorization. All repair documentation, inspection records, and test results must be maintained for 365 days after final delivery and are subject to government review. The contract allows for an optional increase in quantity within 365 days of award, executed unilaterally by the Contracting Officer at the original unit price. Items determined beyond repair (BR/BER) are eligible for a negotiated T&E fee not to exceed a specified amount, based on documented costs incurred during evaluation. The contract enforces strict controls on design or part substitutions, requiring prior written approval from the contracting officer under defined code classifications. Compliance with all applicable DoD standards, including security prohibitions, cybersecurity requirements, and distribution statement restrictions, is mandatory. All documents, including technical manuals and specifications, must be obtained through authorized government channels, and requests for controlled or classified materials must be submitted via official channels with proper certification. The offer response deadline is September 10, 2026, and awards will be issued bilaterally, contingent upon the contractor’s signed acceptance.

Navsup Weapon Systems Support Mech

POSTED

about 9 hours ago

DEADLINE

in about 1 month

Electrical MaterialsThe solicitation for Electrical Materials is issued under RFQ Notice ID 80NSSC26938743Q by the NASA Shared Services Center on behalf of the National Aeronautics and Space Administration, with a small business set aside totaling the contract. Vendors must submit their bids by August 5, 2026, at 3:00 PM Eastern Time and are required to reference the RFQ notice number in the subject line of their submission. All responses must include the vendor’s CAGE/UEI code, FOB destination terms, lead time for delivery, and the name and email of the point of contact. The place of performance is at Stennis Space Center, Mississippi, and payment will not be made via credit card. The North American Industry Classification System code for this procurement is 335999, and inquiries must be submitted no later than three days after the posting date of July 29, 2026. Primary point of contact is Monica Wilson at monica.d.wilson@nasa.gov, with Will Garrett as the secondary contact at will.c.garrett@nasa.gov.

NASA Shared Services Center

POSTED

about 9 hours ago

DEADLINE

2815 BLOWER ASSEMBLYThe U.S. Navy’s Fleet Logistics Center Puget Sound is seeking quotes for a Blower Assembly under solicitation number N0040626Q0444, exclusively on a brand-name basis for Rolls-Royce Solutions America Inc., as the component is required to restore the engine to its original form, fit, and function. This solicitation is structured as a Small Business Set Aside, with the North American Industry Classification System code 333618, and responses must be submitted via email only. The contracting officer, Anna Rose M. Fulton, will evaluate proposals based on technical capability including delivery date, price, and past performance, with no weighting assigned to any factor. The government will assess price reasonableness and past performance as part of responsibility determinations in accordance with RFO 12.203. Technical documentation such as drawings, technical guides, and references are restricted and only accessible to firms registered in the Joint Certification Program; interested parties must provide their CAGE code and DD-2345 to obtain these materials. All submissions are due by August 4, 2026, with an anticipated award date in August 2026, and inquiries must be directed to the specified email address.

Navsup Flt Logistics Ctr Puget Sound

POSTED

about 9 hours ago

DEADLINE

AATTC HVACThe 139th Mission Support Group is seeking quotes for a firm fixed-price contract to replace seven existing Bard WA372-A15 3.0-ton exterior wall-mounted HVAC units with new Bard W36AF-A15 3.0-ton units at the AATTC facility in Saint Joseph, Missouri. The contractor must provide all labor, materials, tools, equipment, and supervision required for the full scope of work, including demolition of the old units, installation of the new units, sealing all wall penetrations to ensure they are watertight, and removing all debris and unused materials from the base. The contractor is also responsible for hauling away the old units and repairing any damage to buildings, sidewalks, asphalt, concrete, grass areas, fencing, or utility boxes caused by the work, with grass areas requiring reseeding and being free of ruts. The project has a 90-day performance window from notice to proceed, including inspection and punch list completion, and is fully set aside for small businesses as defined by the NAICS code 811310, with a size standard of $13 million. The estimated contract value is between $25,000 and $100,000. This solicitation is a presolicitation notice issued directly by the 139th AW contracting office and is not being posted on SAM.gov, meaning only qualified small businesses contacted directly by the office may respond. Quotes must be submitted by the deadline of August 13, 2026, at 3:00 PM CT, and all inquiries should be directed to the primary point of contact, MSgt Amanda Glise, or the secondary contact, Joshua R. Zachariah. The work will be performed at the facility located in Saint Joseph, Missouri, with a zip code of 64503-9307. No formal solicitation notice will be issued on the public portal, and responses must be submitted directly to the contracting office based on the provided RFQ details.

W7NJ Uspfo Activity Moang 139

POSTED

about 9 hours ago

DEADLINE

Material Handling Equipment (MHE) Preventive Maintenance ServicesThe U.S. Navy, through NAVSUP Fleet Logistics Center Norfolk, is soliciting a single-award, firm-fixed-price indefinite-delivery/indefinite-quantity contract for preventive maintenance services on material handling equipment at the Naval Submarine Base New London in Groton, Connecticut. The requirement covers semi-annual, annual, and biannual preventive maintenance for 38 forklifts and three mobile elevated work platforms, with services to be performed Monday through Friday between 07:00 and 16:00, excluding federal holidays. The base ordering period spans two years from September 1, 2026, to August 31, 2028, with an optional extension under FAR 52.217-8 that could extend performance through February 28, 2029. The solicitation, numbered N0018926QW276, is a total small business set-aside under NAICS code 811310, and all respondents must be active in the System for Award Management with a valid Unique Entity ID and CAGE code. Proposals must be submitted electronically by the extended deadline of August 5, 2026, to the designated contracting officer email, and must include a signed solicitation, a completed pricing spreadsheet, and a signed copy of Amendment 0001. Contractors must comply with stringent operational, security, and technical requirements. All work is performed on-site, and personnel must adhere to base security protocols, including REAL ID Act compliance for access, and submit a current roster of all workers within ten days of award. Inspection and acceptance are conducted by the Government at the Groton facility using standards outlined in enclosures such as the MHE PM Inspection Checklist, Fork Inspection guidelines, and WTL testing procedures, requiring NIST-traceable weights, 125% load testing, and 1000-volt dielectric testing. Equipment must be marked per MIL-STD-130 with a two-dimensional Data Matrix symbol containing enterprise identifier, serial number, and DoD-recognized unique identification, while shipments must follow MIL-STD-129 labeling standards. Invoicing is exclusively through the Wide Area WorkFlow system, and payment will be processed via DFAS electronic funds transfer. Contractors must also comply with federal and defense clauses covering trafficking in persons, subcontractor exclusions, export controls, toxic materials handling, and DEI nondiscrimination, and

Navsup Flt Logistics Ctr Norfolk

POSTED

about 9 hours ago

DEADLINE

Model 176S/C, Model 176X/Ku and Model 327Ka AmplifiersThe Naval Undersea Warfare Center Division, Newport is soliciting commercial amplifiers under solicitation N66604-26-Q-0408 for the procurement of Model 176S/C, Model 176X/Ku, and Model 327Ka amplifiers on a sole-source, firm fixed-price basis under FAR Part 12. The requirement is driven by infrastructure dependencies at the Shipboard Electronic Systems Evaluation Facility in Newport, Rhode Island, and necessitates delivery by January 3, 2028. The contract includes a base year with six units of each model and an option year for an additional six units of each, with all pricing to be submitted by offerors and shipping costs required to be included in the unit price. Each amplifier with a unit cost of $5,000 or more must bear a Unique Item Identifier (UID) compliant with DFARS 252.211-7003, though specific packaging or labeling standards beyond UID are not detailed. Offerors must be registered in SAM, provide their CAGE Code and UEI, confirm acceptance of payment via Government Purchase Card or Wide Area Workflow, and submit their quotation electronically to Christopher Haines by July 23, 2026. Failure to comply with any requirement may result in rejection. The evaluation is based on technical acceptability, determined by negative past performance records in the Supplier Performance Risk System, and price, with no trade-off or lowest price technically acceptable methodology applied. Contractual compliance requires adherence to multiple FAR and DFARS clauses, including prohibitions on contracting with Kaspersky Lab and other covered entities, restrictions on certain telecommunications and surveillance equipment, and requirements for whistleblower rights and former DoD official compensation disclosures. Deviations 2025-O0003 and 2025-O0004 are incorporated into FAR 52.212-3 and FAR 52.212-4. The Government will conduct inspection and acceptance at the delivery location in Newport, Rhode Island, with payment processed electronically. No security clearances or key personnel designations are required, and no Organizational Conflict of Interest provisions are included. The solicitation is unrestricted, allowing both small and other-than-small businesses to respond, though no socioeconomic set-asides are applied. The NAICS code is 811310 with a size standard of $12.5 million. The amendment updates the PSC code

Nuwc Division Newport

POSTED

about 9 hours ago

DEADLINE

59--SOLENOID,ELECTRICALThe U.S. Department of Defense through DLA Land and Maritime is soliciting quotes for 17 electrical solenoids identified by NSN 5945012035815, to be delivered to the DLA Distribution Depot in Oklahoma within 95 days of award. The procurement is conducted via a Request for Quote with electronic submission required, and no hard copies of the solicitation are available. Only approved sources—07797 6259, 81983 L-4611, and 99167 713725—are eligible to respond, though all responsible sources may submit a quote if received by the deadline. No specifications, plans, or drawings are provided, and the solicitation is open without any set-aside classification. The NAICS code is 335999, and the contracting office is located in Columbus, Ohio. Quotes must be submitted electronically before the deadline of August 10, 2026, and inquiries should be directed to the buyer via the email provided in the solicitation document, accessible through the SAM.gov link or the DIBBS website using solicitation number SPE7M126T237Z.

DLA Land And Maritime

POSTED

about 9 hours ago

DEADLINE

70--MCU BS4 MODE2V2.1.3, IN REPAIR/MODIFICATION OFThis contract pertains to the repair and modification of the MCU BS4 MODE2V2.1.3 unit, with a firm-fixed-price structure and mandatory compliance with stringent military standards. The contractor must perform teardown and evaluation of received carcasses within 90 days and submit a detailed firm-fixed-price quote encompassing all repair costs including labor, parts, handling damage, missing components, and CAV reporting. The repair must adhere strictly to the original manufacturer’s technical directives and drawings, with the CAGE code 96169 and part number 218080107A-V2 defining the required specification. All repaired units must be marked in accordance with MIL-STD-130 Rev N and packaged per MIL-STD-2073. The Government retains the right to inspect and accept all items, with a required repair turn-around time of 180 days post-receipt. Any design, material, or part number changes require prior written approval, classified under specific code changes ranging from minor part number updates to non-interchangeable redesigns. The contract incorporates multiple mandatory provisions including the Buy American Act, Defense Priorities and Allocations System (DPAS) certification, cybersecurity maturity model requirements, and compliance with Equal Opportunity for Veterans and Workers with Disabilities clauses. The contractor must be an authorized distributor of the original equipment manufacturer, providing signed authorization on official letterhead. Warranty coverage is one year from delivery, and the contract includes an option for an additional 365 days of service under identical terms. All documentation, including technical manuals and engineering drawings, must be obtained through official DoD channels, with proper handling of distribution statements, including NOFORN and Official Use Only designations. Payment will be processed via Wide Area Workflow, and all contractual documents are considered issued upon electronic transmission. The solicitation is issued under Emergency Acquisition Flexibilities, requires bilateral acceptance, and is restricted to qualified small businesses with 750 or fewer employees, with a submission deadline of August 13, 2026.

Navsup Weapon Systems Support Mech

POSTED

about 9 hours ago

DEADLINE

29--INJECTOR ASSEMBLY,FUELThe U.S. Department of Defense, through DLA Land and Maritime, is seeking quotations for 532 units of NSN 2910013708030, an injector assembly for fuel, under a small business set aside solicitation with the number SPE7L126T889T. The requirement is classified under NAICS code 333618 and is exclusively open to small businesses, with all responsible sources encouraged to submit electronic quotes by the deadline of August 10, 2026. Delivery must be made to DLA Distribution Anniston within 161 days after award, and the only approved source for this item is identified as 72582 05227590DND. No hard copies of the solicitation are available, and technical specifications, plans, or drawings are not provided; all information must be obtained through the electronic link provided in the official notice. Questions should be directed via email to the designated buyer listed in the solicitation document, accessible through the SAM.gov workspace or the DIBBS portal.

DLA Land And Maritime

POSTED

about 9 hours ago

DEADLINE

AMPLIFIER,DIRECT CUThis contract pertains to the procurement of the AMPLIFIER, DIRECT CU under solicitation number SPRMM126QGF56, issued by the DLA Mechanicsburg office of the Department of Defense. The requirements mandate strict adherence to specified military standards, including marking per MIL-STD-130 Rev N and compliance with Cage Code S4231 and reference number 890029. The contractor must ensure all items meet quality and inspection criteria, with responsibility for inspection resting solely on the contractor unless otherwise directed by the Government. Any design, material, or part number changes require prior written approval from the NAVICP-MECH Contracting Officer and must be classified under one of six defined code categories, with Code 1 allowing for part number changes only if the item is identical. The contract prohibits production facility changes without formal approval and demands a $250 administrative cost reduction for each such request, with the Government retaining the right to deny approval even if all conditions are met. All deliveries must comply with MIL-STD-2073 packaging requirements, and invoices and receiving reports must be submitted electronically through PIEE-WAWF. The contractor must be an authorized distributor of the original manufacturer, with proof of authorization submitted with the offer. Technical documentation referenced in the contract must be obtained from designated sources, including DODSSP and NAVSUP-WSS, with special handling required for NOFORN and controlled documents. The solicitation emphasizes full compliance with Buy American provisions, Small Business Subcontracting Plan obligations, and Security Prohibitions as outlined in applicable clauses. Contractors are required to register for Electronic Document Access (EDA) on PIEE to monitor contract actions and are strongly encouraged to subscribe to NAVSUP WSS Mechanicsburg notifications for automated updates. All contractual documents are considered issued upon electronic transmission, and the offer must remain valid for the solicitation period, with responses due by August 28, 2026. No drawings or technical data are available, and all submissions must clearly indicate any deviations from solicitation requirements to avoid award based solely on the original terms.

SPRMM1 DLA Mechanicsburg

POSTED

about 9 hours ago

DEADLINE

J044--Annual Boiler Inspection & TestingThis contract, identified as 36C25626Q1140, is a combined synopsis and solicitation issued under the Federal Acquisition Regulation for the annual boiler inspection and testing services at the Overton Brooks VA Medical Center in Shreveport, Louisiana. It is structured as a Request for Quote under Simplified Acquisition Procedures for commercial items and is exclusively set aside for Service-Disabled Veteran-Owned Small Businesses, with the North American Industry Classification System code 811310 and a size standard of 800 employees. The award will be a single firm-fixed price purchase order with a base performance period of one year and four additional one-year optional periods, allowing for a potential total contract duration of five years. All submissions must be made electronically via email to Contract Specialist Rhonda Gibson no later than 10:00 A.M. Central Time on August 6, 2026, with inquiries due by 5:00 P.M. Central Time on August 3, 2026. The solicitation incorporates FAR provisions and clauses applicable to commercial items, including 52.212-1, 52.212-2, 52.212-3, 52.212-4, and 52.212-5, along with their applicable addenda and VAAR supplements. Offerors are required to complete and submit all representations and certifications as outlined in FAR 52.212-3 and must comply with all statutory and executive order requirements embedded in the referenced clauses. The solicitation document, effective under Federal Acquisition Circular FAC 2026-01, serves as the sole source of requirements and no further written solicitation will be issued. Proposals must be submitted exclusively to the designated email address, adhering strictly to the deadline and format directives to be considered. The contracting office is the Department of Veterans Affairs, 256-NETWORK Contract Office 16, located in Ridgeland, Mississippi.

256-NETWORK Contract Office 16 (36C256)

POSTED

about 9 hours ago

DEADLINE

Maintenance/Repair of Heavy Duty, Off Road, Watercraft, Specialty Vehicles and EquipmentThe City of Lubbock, Texas, is soliciting bids for the maintenance and repair of heavy duty, off-road, watercraft, and specialty vehicles and equipment under solicitation number 19758. The solicitation was posted on July 28, 2026, with a firm response deadline of August 11, 2026, at 9:00 PM Central Time. This contract falls under the State, Local, and Education (SLED) category and is managed by the City of Lubbock’s Purchasing Department. All work is to be performed within Texas, and no specific NAICS code is designated. The primary point of contact is Yolanda Busby, reachable via email and phone, while Marta Alvarez, Director of Purchasing, and Teofilo Flores, Assistant Director of Purchasing and Contracts, are also available for inquiries regarding the procurement process. The full solicitation details can be accessed through the Texas SmartBuy portal.

CITY OF LUBBOCK

POSTED

about 23 hours ago

DEADLINE

Maintenance and Technical Support ServicesThe contract titled Maintenance and Technical Support Services outlines an ongoing commitment to provide maintenance, repair, and technical support for equipment and systems utilized across school facilities within Northside ISD in Texas. Work must be performed in a workmanlike manner with a strong emphasis on timely response to service requests to ensure minimal disruption to educational operations. The solicitation is structured as a subcontract and falls under NAICS code 811310, which corresponds to commercial and industrial machinery and equipment repair and maintenance. The opportunity was posted on July 28, 2026, with a response deadline of August 20, 2026, at 3:30 PM Central Time. All services are expected to be delivered at locations within the district’s school facilities, though specific geographic details are not provided. The procurement is managed directly by Northside ISD through its Bonfire Hub portal.

POSTED

about 24 hours ago

DEADLINE