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3FORM, INC.

UEI: VHAAFK3E17Q4

3FORM, INC. is a federal contractor, registered under UEI VHAAFK3E17Q4. It has been awarded $486,533 across 20 federal contracts. Primary work spans Laminated Plastics Plate, Sheet (except Packaging), and Shape Manufacturing, Office Furniture (except Wood) Manufacturing, and Other Miscellaneous Durable Goods Merchant Wholesalers. Top awarding agencies include Department Of Veterans Affairs, Department Of Defense (dod), and Social Security Administration.

Contact Information

Registration and classification details

Registration

UEI Code

VHAAFK3E17Q4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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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 Veterans Affairs$428.2K88%

Department Of Defense (dod)$40.8K8.4%

Social Security Administration$6.3K1.3%

Department Of The Interior$6.1K1.3%

Agency For International Development$5.1K1%

Awards by NAICS

326130 - Laminated Plastics Plate, Sheet (except Packaging), and Shape Manufacturing$382.1K78.5%

337214 - Office Furniture (except Wood) Manufacturing$42.6K8.8%

423990 - Other Miscellaneous Durable Goods Merchant Wholesalers$40.8K8.4%

337127 - Institutional Furniture Manufacturing$6.1K1.3%

444120 - Paint and Wallpaper Retailers$5.5K1.1%

238390 - Other Building Finishing Contractors$5.1K1%

325211 - Plastics Material and Resin Manufacturing$4.3K0.9%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 3FORM, INC.'s top NAICS codes and agencies

Intent to Sole Source: Haas Factory Outlet

Solicitation # MSU-SolSour-2027-0853

Montana State University Procurement & Contract Services is seeking to award a sole source contract to Haas Factory Outlet for specific goods or services, as outlined in the solicitation. This is not a competitive bidding opportunity; however, vendors who believe they can offer an equivalent product or service that meets all stated requirements are encouraged to submit a detailed description of their offering through the eMACS Q&A Board. Questions, comments, or requests for clarification must be submitted via the eMACS platform by the deadline of August 10, 2026, at 8:00 PM MT. The solicitation, identified as StateOfMontana-MSU-SolSour-2027-0853, was posted on July 29, 2026, and is managed by Ashley Ward, the primary point of contact, reachable at ashley.ward@montana.edu. While no competitive procurement is planned, the university is open to receiving proposals from alternative vendors who can meet the exact specifications, provided they follow the established process through the eMACS system. Vendor assistance for technical issues related to eMACS registration or functionality may be obtained through the eMACS Help Desk or by consulting the vendor handbook available at spsd.mt.gov/eMACS-resources.

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Exterior Mural Painting and Surface Preparation ServicesThe contract entails the comprehensive replacement of an existing mural on the exterior red-brick perimeter wall at the U.S. Embassy Compound in Seoul, requiring full surface preparation including thorough cleaning, repair of damaged masonry, priming, and the application of high-performance, weather-resistant paint designed for lasting durability in outdoor conditions. All work must adhere to strict standards for quality and longevity given the mural’s exposure to the elements and its prominent location within a secured diplomatic facility. The project is classified as a subcontract under NAICS code 238390 for other specialized construction activities, and is managed by the U.S. Embassy Seoul, though listed under the International Boundary and Water Commission: U.S.-Mexico office in the system. The solicitation was posted on July 29, 2026, with performance occurring exclusively at the embassy compound in Seoul, requiring contractors to comply with all security, logistical, and environmental protocols associated with working within a U.S. government diplomatic site.

US Embassy Seoul

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Bedliner Installation (Spray-In or Drop-In)The contract seeks the supply and installation of a durable bedliner, either spray-in or drop-in type, designed to protect the truck bed from wear, corrosion, and physical damage while ensuring compatibility with materials used in electric vehicles. The work must be performed at the designated location in Asheville, North Carolina, with a zip code of 28805, and must meet technical standards that account for the unique properties of electric vehicle truck beds, including electrical components and lightweight construction materials. The solicitation is classified as a subcontract under NAICS code 238390, reflecting specialized construction services for vehicle modification or protection systems. The opportunity was posted on July 29, 2026, with a response deadline of August 3, 2026, at 5:00 PM, providing a limited window for qualified vendors to submit proposals. The contracting office is the 246-NETWORK Contracting Office 6 under the Department of Veterans Affairs, indicating this is part of an internal government procurement initiative. There is no set-aside classification specified, and no point of contact details are provided in the data, suggesting bidders must rely on the online SAM.gov platform for further guidance. All submitted proposals must demonstrate proven experience with electric vehicle-compatible bedliner applications and clearly outline installation methods, material specifications, and compliance with durability and safety requirements.

246-NETWORK Contracting Office 6 (36C246)

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362 TRS Assorted Furniture (Bldg 1040)

Solicitation # FA302026Q0027

The U.S. Air Force is seeking quotes for assorted furniture to be delivered to the 362nd Training Squadron at Sheppard Air Force Base, Texas, under solicitation FA302026Q0027, issued as a combined synopsis and solicitation in accordance with FAR Part 12. This is a brand name or equal requirement where vendors proposing alternatives must provide the manufacturer and part number for their products to be considered. The contract will be awarded as a Firm Fixed Price single award, but no funding is currently available, meaning no award will be made until funds are appropriated, and the government retains the right to cancel the solicitation at any time without obligation to reimburse offerors. The requirement is exclusively set aside for certified Women-Owned Small Businesses under NAICS code 337214, with a size standard of 1,100 employees, as defined by the SBA WOSB Program. All proposals must be submitted via email to the designated primary point of contact, Shyvonne Yarbrough, by 2:00 PM CST on August 4, 2026. Questions must be submitted in writing no later than 2:00 PM CST on July 30, 2026. Contractors are responsible for regularly reviewing the solicitation notice for any amendments, as no separate written solicitation will be issued. Documents are accessible through the posted notice, and if PDFs do not display properly in a browser, they must be downloaded and opened using a compatible PDF reader. The place of performance is Sheppard Air Force Base, Texas, and all responses must comply with the format specified in the attached Combo RFQ.

FA3020 82 Cons Lgc

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Office Furniture B1215 Madison, WI

Solicitation # W50S9F26QA016

This solicitation, issued as a Request for Quotation under number W50S9F26QA016 by the Department of Defense through the W7N8 Uspfo Activity Wiang 115 office in Madison, Wisconsin, seeks the provision and installation of office furniture for a National Guard facility. The effort is structured as a 100% small business set-aside under NAICS code 337214, with a size standard of 1,100 employees, and is being conducted in accordance with FAR Part 12 for commercial supplies. The award will be made on a firm-fixed price basis to the offeror submitting the most advantageous quote, evaluated based on price, technical capability, and past performance, though submission of past performance data is not required as the government may obtain it from CPARS or SPRS. Bidders must provide complete itemized pricing, a valid Unique Entity Identifier and CAGE code, and a detailed technical description that includes warranty terms with duration, a project schedule, and a proposed furniture layout. All quotations must be submitted via email to the designated point of contact by August 17, 2026, at 2:00 p.m. CDT, with the subject line explicitly referencing the solicitation number, and must not exceed 10 megabytes in total size. Quotes must remain valid through September 30, 2026, though no funds are currently available for award, and any contract issuance is contingent on future funding availability and determination of fair and reasonable pricing. A site visit is scheduled for July 28, 2026, at 11:30 a.m. CDT, requiring advance submission of SFS Form 12 by July 21, 2026, and attendees must present a REAL ID for facility access. Questions must be submitted in writing no later than August 5, 2026, at 9:00 a.m. CDT. The solicitation incorporates by reference various FAR provisions and clauses, retrievable via official government websites, and has been amended multiple times with updated documents including revised purchase descriptions, questions and answers, and supporting images.

W7N8 Uspfo Activity Wiang 115

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OSI Furniture at Yokota AB, Japan

Solicitation # FA520926Q0078

The Government intends to procure office furniture for the Office of Special Investigations located at Yokota Air Base, Japan, through a direct solicitation under FAR 12.201-1(c) for a firm-fixed price supply contract. This requirement is currently unfunded and not a solicitation, with an anticipated award date of 30 September 2026 if funding becomes available. The contractor is responsible for providing all office furniture in compliance with specified product sheets, including fabrication, transportation, installation, and any additional materials or equipment needed to complete delivery. The entire performance of this contract must take place within Japan, and the successful offeror must hold valid licenses to operate legally in Japan. The solicitation number is FA520926Q0078, with a response deadline of 13 August 2026, and it is classified under NAICS code 337214 for furniture manufacturing. The contracting office is the Department of Defense, represented by FA5209 374 Cons Pk, with primary and secondary points of contact at Tyrie Tanaka and Jordyn Wagner, respectively. The place of performance is Yokota AB in Tokyo, Japan, while the agency's administrative address is listed as APO, USA.

FA5209 374 Cons Pk

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Reconfiguration or Replacement of Office Furniture/Cubicles

Solicitation # W50S9F26QA015

This solicitation, numbered W50S9F26QA015, is a 100% small business set-aside under NAICS code 337214 for the reconfiguration or replacement of office furniture and cubicles at a location in Madison, Wisconsin, in support of the National Guard. The effort is conducted under FAR Part 12 as a commercial item acquisition and will result in a firm-fixed-price purchase order awarded to the most advantageous quote, evaluated on price, technical approach, and past performance. Quotes must be submitted by August 10, 2026, and remain valid through September 30, 2026, though no funds are currently available for award—any contract will be contingent upon future funding availability and fair and reasonable pricing. The government encourages vendors to attend a mandatory site visit on July 28, 2026, to assess current conditions, as existing layouts and furniture placements may have changed; attendance requires completion of SFS Form 12 and presentation of a REAL ID. Reconfiguration using existing components is preferred due to budget constraints, though full replacements are acceptable. All quotes must include itemized pricing for labor and new materials, a Unique Entity Identifier and CAGE code, a detailed technical description demonstrating compatibility of new items with existing finishes, a clear warranty statement covering duration and scope, a project schedule, and proposed layouts for furniture and electrical configurations. Quotes must be emailed to the primary point of contact with the exact subject line “W50S9F26QA015” and must not exceed 10 MB. Question submissions are due by July 29, 2026, and amendments have been issued to refine warranty terms, update the purchase description, clarify site visit logistics, and provide additional visual references. Past performance information may be sourced from CPARS and SPRS and need not be submitted with the quote. Only small businesses are eligible for award, though Federal Prison Industries may qualify under Alternate I of FAR 52.219-6.

W7N8 Uspfo Activity Wiang 115

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WAVELENGTH SHIFTING FIBER

Solicitation # RFP-384627-GMG

Fermi Forward Discovery Group, LLC (FFDG), acting as a contractor to the Department of Energy under Fermilab in Batavia, Illinois, is soliciting commercial-grade plastic scintillating fibers meeting the exact specification of KURARAY America Inc.’s Y-11 (200)M, 1.4 mm diameter, 6000 meters per unit, in a single award firm fixed price purchase order. This procurement, identified by solicitation number RFP-384627-GMG under NAICS code 325211, is issued as a combined synopsis/solicitation under FAR subpart 12.6 and is open to full and open competition with no set-aside. The offeror must provide the complete quantity as specified, with partial proposals deemed unresponsive. The response deadline has been amended to August 4, 2026, at 9:00 PM ET. The contract requires delivery of the product to FFDG’s facility in Batavia, Illinois, with acceptance occurring at that location under an f.o.b. destination term, and the government retains the right to inspect and accept or reject delivery based on conformity to technical, quality, and warranty requirements including merchantability, fitness for use, and freedom from defects for at least one year post-delivery. Compliance with federal regulations including the Buy American Act is mandatory, with domestic content preference applied through a 20% cost differential threshold. The product must be properly labeled with the manufacturer’s name, item description, ECCN, HTS/Schedule B number, and domestic origin marking, and conform to applicable environmental and IT standards including EnergyStar® and IPv6 requirements. Key contractual obligations include adherence to cybersecurity controls under FAR 52.204-21, compliance with labor standards under FAR 52.222-41 and related clauses, prohibition of products from designated entities such as Kaspersky Lab, and strict restrictions on foreign national access to Fermilab systems requiring DOE pre-approval at least 180 days in advance. All offerors must certify their size status, export control classification, and compliance with anti-trafficking and VETS-4212 reporting requirements, and submit documentation including completed Proposal Certifications (PUR-466) in either .DOCX or signed .PDF format. No payment, invoicing, or accounting details are provided, and the contract value remains unspecified. The contracting officer

Fermilab - DOE Contractor

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Marine Corps Recruit Depot Initial Outfitting Project

Solicitation # W9127S26QA048

This solicitation, numbered W9127S26QA048, is an 8(a) Small Business Set-Aside for the Marine Corps Recruit Depot Initial Outfitting Project, issued under NAICS code 337127 for Institutional Furniture Manufacturing with a size standard of 500 employees. Offers must be submitted no later than September 1, 2026, at 1600 Eastern Time, and all quotes must comply with the Nonmanufacturer Rule, requiring at least 50 percent of the contract value to consist of end items manufactured or processed by domestic small businesses. Contractors must confirm that all supplied commodities meet this requirement, and if any item lacks a qualified small manufacturer, they must immediately notify the Contracting Officer to seek a waiver before submitting their quote. Failure to comply may result in protest, delay, or cancellation of the award. The acquisition is governed by commercial item clauses including RFO 52.212-4 and its addendum, and the Buy American Act applies. A site visit is scheduled for August 12, 2026, at 1100 Pacific Time, and interested parties should contact Timothy Pighee or Vonda Rogers via email to register. The contractor awarded this contract will be subject to evaluations under the Contractor Performance Assessment Reporting System (CPARS), and must ensure financial stability to absorb potential delays from the broader construction schedule, for which the Government is not responsible. While USACE manages the Initial Outfitting, the IO Contractor is expected to align procurement and delivery timelines with the General Contractor’s schedule to avoid cost overruns and operational disruptions. The Government encourages contractors to exhaust their own resources before seeking financial assistance such as prepayments or interest compensation, though consideration may be given under applicable laws and regulations. All terms and evaluation criteria are outlined in the incorporated provisions, including RFO 52.212-1 and RFO 52.212-2, and no separate written solicitation will be issued. This solicitation is the sole source of information for offerors.

W076 Endist Little Rock

POSTED

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in about 1 month

Privacy on Demand (PODs) Cat 4

Solicitation # W2186-SPO-26-309-B

The Department of National Defence is seeking commercial off-the-shelf Privacy on Demand (POD) units under Category 4 of the Furniture for Workspaces Supply Arrangement, requiring supply, delivery, installation, commissioning, and conformity verification of up to fourteen units total—ten Small PODs and four Large PODs—with one firm Small and one firm Large unit guaranteed, and up to nine additional Small and three additional Large units optional, subject to written exercise by the Contracting Authority. Each unit must be freestanding, non-structural, demountable, relocatable, fully accessible, and equipped with a standard adjustable roof system, integrated active ventilation, LED lighting, occupancy sensing, and a certified electrical-power system, all compliant with Canadian fire-safety, life-safety, accessibility, and electrical codes. Units must be installed without interfering with egress routes, sprinklers, or fire-protection systems, and no connection to building fire-alarm or electrical systems is required; such coordination falls to Real Property Operations. All components must be certified for use in Canada, and the units must conform to the specified Product Builders and Annex Requirements without customization or complex integration. Work is to be performed exclusively at the National Defence Headquarters—Carling Campus, 60 Moodie Drive, Ottawa, Ontario, with deliveries received at the Service Centre loading dock and freight elevators available for transport. Firm installations are anticipated in Building 3, first floor, and Building 10E, second floor, while possible optional locations include Buildings 5, 6, 7, and 9 on specified floors. Internal installation sites are not separate contractual locations but part of a single site. Only suppliers qualified under the Supply Arrangement E60PQ-140003/D are eligible, and all offerors must hold a valid Designated Organization Screening; personnel accessing sensitive sites require Reliability Status, with Canada providing escorts as needed. Offers must be submitted in English or French by August 28, 2026, to Jean-Philippe Dufault at the designated email, with all inquiries due five business days prior to the deadline. The solicitation adheres to the Policy on Reciprocal Procurement and is governed by the Contract Security Program’s detailed requirements outlined in accompanying documents.

Department of National Defence

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Ceiling and Acoustical TreatmentThe contract involves the installation of acoustical ceiling tile in corridors and painted gypsum board in all other areas, specifying a clear scope of work focused on interior ceiling finishes to meet functional and aesthetic requirements. The solicitation is issued as a subcontract under NAICS code 238390, which categorizes it under other building finishing contractors, indicating the work is part of a larger construction or renovation project. The contract was posted on July 29, 2026, with a response deadline of August 4, 2026, at 5:30 PM, providing a limited window for eligible parties to submit proposals. Performance is expected to take place in Kentucky, though the exact city is listed as Other, suggesting the location may be determined post-award or encompass multiple sites within the state. There is no set-aside designation noted, and the agency name is listed as N/A, with the organizing entity identified simply as Kentucky, implying coordination through a state-level department or authority. All inquiries and submissions must be made through the provided Kentucky state procurement portal.

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Kwalu Furniture Replacement at the Watkins-Logan Texas State Veterans Home in Tyler, Texas

Solicitation # 8895-SJ

The Texas General Land Office and the Texas Veterans Land Board are soliciting bids for the replacement of Kwalu furnishings at the Watkins-Logan Texas State Veterans Home in Tyler, Texas, under solicitation number IFB8895-SJ. This procurement covers the full scope of services including the supply, delivery, installation, and disposal of all required furnishings, ensuring seamless integration into the facility while maintaining compliance with operational and safety standards. Bids must be submitted by the deadline of August 27, 2026, and the contract is open to all qualified vendors without a specified set-aside classification. The project is managed by the State and Local Government entity under the Texas General Land Office, with all work to be performed at the designated veterans home location in Tyler, Texas. Primary point of contact for inquiries is Stefanie Jackson, reachable via phone or email, and all relevant details and submission requirements are available through the official TX SmartBuy portal. The solicitation emphasizes timely execution and adherence to facility needs, with no alternative funding or sourcing mechanisms indicated.

General Land Office

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Supply of Educational or Facility Equipment (e.g., Containers, Furniture, IT Hardware)The contract pertains to the supply of educational and facility equipment, including classroom furniture, storage containers, lab equipment, and IT hardware necessary for daily school operations. All delivered items must be accompanied by complete operation and maintenance manuals to ensure proper use and long-term functionality. Delivery is a required component of the contract, and the equipment must meet operational standards suitable for deployment in school environments. The solicitation is structured as a subcontract under NAICS code 337127, indicating the focus on manufacturing and supplying furniture and related products for institutional use. The opportunity is managed by Northside ISD in Texas, with responses due by August 20, 2026, at 3:30 PM. The posting date is July 28, 2026, and bidders are expected to submit proposals via the Bonfire Hub platform linked in the contract data. There is no specified set-aside designation or point of contact provided in the available information.

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Flip Seat Cushions

Solicitation # IFB 212118

The contract pertains to the procurement of flip seat cushions for Metra’s commuter rail rehabilitation project under solicitation IFB 212118, with a five-year performance period triggered by the Notice to Proceed. The scope includes the supply of 900 two-passenger back cushion assemblies, 2,340 three-passenger back cushion assemblies, and 8,820 bottom cushion assemblies, with an additional requirement for a single unit of 49 CFR 238.103 fire safety testing and reporting. The total contract value is capped at $14,000,000, and delivery is F.O.B. destination within the Chicagoland Six County Area, with Metra assuming ownership only upon receipt. All items must comply strictly with AAR M-1003 quality standards, FTA guidelines, and Federal Railroad Administration fire safety regulations, with inspections permitted at either the contractor’s facility or Metra’s premises and final acceptance occurring at Metra’s location. Packaging requires labeling with the Purchase Order # and Project Part # per federal, state, and local regulations, although no specific packaging materials or preservation methods are mandated. The contract enforces a comprehensive set of compliance mandates typical of federally funded transit projects, including mandatory Buy America certification under 49 U.S.C. 5323(j), certification of no participation in international boycotts and prohibition of child labor in any supplied components, and strict adherence to the Privacy Act of 1974 regarding personally identifiable information. The contractor must also comply with Title VI civil rights requirements, federal employment non-discrimination and affirmative action standards under 41 C.F.R. Part 60, and is subject to unlimited audit rights by Metra and the Federal Transit Administration for the contract duration plus three years post-completion. Disadvantaged Business Enterprise participation is required, with mandatory submission of Schedules A, C, and D if DBE involvement is claimed, and all subcontracts must flow down key clauses including Buy America, lobbying restrictions, and debarment certifications. Failure to complete any required certifications—such as the Corrupt Practices Act Affidavit, Lobbying Disclosure, or Debarment Certification—will render the bid non-responsive. Invoices must be submitted to Metra’s Accounts Payable with copies to the Office of Diversity & Business Enterprise, though no specific invoicing platform or payment details are provided. The solicitation is structured as an Invitation for Bid with an implied Low Price Techn

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Door Replacement and Modification (200+ Openings)The contract involves the replacement or modification of more than 200 door assemblies, encompassing frames, hardware, and seamless integration with existing access control systems. This work is critical to upgrading security and operational efficiency across facilities controlled by the Cobb County Board of Education in Georgia, with all installations requiring adherence to strict functional and safety standards. The scope includes full removal of obsolete components, precise fitting of new assemblies, and synchronized coordination with electronic access technologies to ensure seamless system performance. Bids are due by September 2, 2026, and the contract is classified as a subcontract under NAICS code 238390, which pertains to other building completion services. The solicitation was posted on July 28, 2026, and the work must be performed at locations under the jurisdiction of the Cobb County Board of Education, though specific site details are not provided. Contractors must be prepared to execute complex, high-volume installations with minimal disruption to daily operations, and all deliverables must meet the educational institution’s technical and compliance requirements for security and accessibility.

Cobb County Board of Education

POSTED

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in about 1 month

Domestic UHMW Polyethylene Resin SupplyThe contract calls for the supply of raw ultra-high-molecular-weight polyethylene resin compliant with ASTM D4020 Type U, exclusively sourced from domestic suppliers to meet stringent Defense Federal Acquisition Regulation Supplement requirements. All materials must originate in the United States, ensuring adherence to the Buy American Act and full supply chain transparency, with documented proof of origin and manufacturing processes required throughout procurement. The resin is intended for use in defense applications and must maintain consistent quality and performance standards aligned with military-grade specifications. The contract is issued as a subcontract by the Defense Logistics Agency under the Department of Defense, with a planned performance location at Creech Air Force Base, Nevada, zip code 89018-7018. The solicitation, identified by the number SPE8E526T3710, was posted on July 28, 2026, and responses are due by August 10, 2026. The North American Industry Classification System code 325211 identifies the relevant manufacturing sector, and while no specific set-aside designation is listed, the requirement for domestic sourcing effectively limits eligibility to U.S.-based producers. Participation requires confirmation of compliance with all applicable federal regulations governing material origin and defense supply chain integrity.

Defense Logistics Agency

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UHMW PE Plastic Round Section ManufacturingThe contract calls for the precision extrusion and cutting of ultra-high-molecular-weight polyethylene rods to meet ASTM D4020, Type U specifications, with a diameter of 1.625 inches and a fixed length of 4.0 feet. Each batch must undergo rigorous quality control to ensure dimensional accuracy, material integrity, and compliance with industry standards. The finished products are required to be packaged in accordance with military compliance protocols, ensuring durability, traceability, and readiness for defense logistics use. The performance location is designated as Creech Air Force Base with ZIP code 89018-7018, indicating the end-use context within a military operations environment. This subcontract, issued under NAICS code 325211 for plastic material manufacturing, was posted by the Defense Logistics Agency under the Department of Defense and is open for response until August 10, 2026. The solicitation is intended to secure a qualified supplier capable of consistently delivering high-performance UHMW PE components that meet exacting military specifications. Although no set-aside designation is specified, the requirement reflects a strategic procurement for defense-critical materials, emphasizing reliability, standardized production, and secure handling through approved packaging methods. All deliverables must align with the technical and logistical expectations of federal defense supply chains.

Defense Logistics Agency

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Subcontractor for Small Business Representation (WOSB/SDVOSB/HUBZone)Certified small businesses including Women-Owned Small Businesses (WOSB), Service-Disabled Veteran-Owned Small Businesses (SDVOSB), and HUBZone concerns are invited to participate as subcontractors to support a Department of Defense contract under the NAICS code 325211, which pertains to industrial inorganic chemical manufacturing. The opportunity is intended to help prime contractors meet federal socioeconomic reporting requirements or teaming objectives by leveraging the capabilities of certified small business entities. Performance of the work is centered at Fort Bragg, North Carolina with a zip code of 28310, and interested parties must submit their responses by August 10, 2026, with the opportunity posted on July 28, 2026. Participation is exclusively for subcontracting roles and does not constitute a direct award from the government; interested businesses should engage through prime contractors aligned with the Land Supply Chain under the Department of Defense.

LAND SUPPLY CHAIN

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