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3MC Mobile and Mechanical Repair Limited Liability Company 10250 Mulberry Landing Anx HILLIARD FL 32046-5155 USA

UEI: SLED_CC44ED2C400BE767

3MC Mobile and Mechanical Repair Limited Liability Company 10250 Mulberry Landing Anx HILLIARD FL 32046-5155 USA is a federal contractor, registered under UEI SLED_CC44ED2C400BE767. It has been awarded $621,800 across 1 federal contract. Primary work spans Ship Building and Repairing. Top awarding agencies include Sflc Procurement Branch 1(00080).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_CC44ED2C400BE767

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

Sflc Procurement Branch 1(00080)$621.8K100%

Awards by NAICS

336611 - Ship Building and Repairing$621.8K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 3MC Mobile and Mechanical Repair Limited Liability Company 10250 Mulberry Landing Anx HILLIARD FL 32046-5155 USA's top NAICS codes and agencies

Combat Systems Repair IDIQ

Solicitation # N5005426R0003

The Mid-Atlantic Regional Maintenance Center is seeking qualified contractors under solicitation N5005426R0003 for an Indefinite Delivery Indefinite Quantity Multiple Award Contract to perform repair, refurbishment, and modernization of specific U.S. Navy Surface Combat and C4I systems. The work primarily takes place within a 50-mile radius of Naval Station Norfolk in Virginia, with potential taskings extending across the continental United States and overseas. Contractors must independently provide all management, technical, labor, logistics, materials, equipment, and facilities needed to support the designated systems, including OE-82 and OE-570 UHF SATCOM antennas, AM-6534 and AM-7317A amplifiers, NMT series radomes, MK-32 torpedo tubes, SLQ-32 antenna enclosures, MK-36 and MK-53 decoy launching systems, and MK-5 ready service lockers, with certification required for the decoy systems. This is a Firm Fixed Price contract with a base year and four one-year option periods, governed by FAR Part 15 procedures. The North American Industry Classification System code is 336611 for Ship Building and Repair, with a small business size standard of 1,300 employees. All work must be performed under the direction of MARMC without acting as a government agent.

Mid Atlantic Reg Maintenance Ctr

POSTED

about 17 hours ago

DEADLINE

Solicitation # SPE7M0-26-T-023H

The contract pertains to the procurement of a single unit identified by NSN 5330-01-121-1276, classified as a commercial item, and must comply with MIL-STD-130N for identification marking of U.S. military property. All supplies must be free of asbestos, and any alternative materials require explicit approval under Clause L30 and Provision 4 conditions. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition type. Packaging must adhere to DLA standards, and any non-accepted supplies must have government identification removed. Covered defense information provisions may apply, and the item is to be delivered to Bremerton, WA, within five days of award. The solicitation, issued under SPE7M0-26-T-023H, was posted on July 29, 2026, with responses due by August 10, 2026, under NAICS code 336611, and is managed by the Department of Defense’s Maritime Supply Chain ESOC Buys division, with Rocio Mino as the primary point of contact.

MARITIME SUPPLY CHAIN ESOC BUYS

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Government-Compliant Packaging and Marking ServicesThe contract requires provision of military-compliant packaging and labeling services for electronic modules in strict adherence to MIL-STD-2073-1E and MIL-STD-129R standards. This includes implementing moisture barrier packaging to protect sensitive components from environmental damage, as well as accurate marking, barcoding, and labeling to meet defense logistics requirements for acceptance in military supply chains. All work must ensure full compliance with U.S. Department of Defense protocols for packaging, identification, and documentation to facilitate seamless integration into authorized defense distribution networks. This subcontract is issued under the NAICS code 493190 and is managed by the Sflc Procurement Branch 1 within the Department of Homeland Security. The opportunity was posted on July 29, 2026, with a response deadline of August 3, 2026, at 2:00 PM. The place of performance and specific office address details are not specified, but performance is expected to support federal defense logistics operations. The contract is not subject to any set-aside provisions and is open to eligible subcontractors capable of delivering certified military packaging solutions.

Sflc Procurement Branch 1(00080)

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Supply of 250-Watt Standardized Electronic Amplifier ModulesThe contract requires the procurement and delivery of 10 commercial off-the-shelf electronic amplifier modules, identified by NSN 5963-01-575-9918 and OEM part number 60173-370, for integration into shipboard announcing systems. Each unit must be brand new, fully tested, and strictly compliant with all applicable U.S. Government technical and quality specifications to ensure operational reliability in naval environments. The items are destined for military use and must meet stringent performance and durability standards without customization or modification. This is a subcontract under the Department of Homeland Security’s Sflc Procurement Branch 1, categorized under NAICS code 334419 for other electronic component manufacturing. The solicitation was posted on July 29, 2026, with a firm response deadline of August 3, 2026, at 2:00 PM. No set-aside provisions are in effect, and the place of performance is unspecified, suggesting delivery may be to a federal facility or contractor site as directed. All bids must align with federal supply requirements, and successful offerors will be expected to provide documentation verifying compliance, test results, and new condition prior to award.

Sflc Procurement Branch 1(00080)

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USNS SHIP Voyage Repair Availability

Solicitation # N6817126QN053

This solicitation, numbered N6817126QN053, issued by the Navy Supply Systems Command Fleet Logistics Center Sigonella Naples Office, seeks firm-fixed-price quotations for voyage repairs on a United States Navy ship, to be conducted at either Bar, Montenegro or Taranto, Italy. The exact location will be determined prior to award, and only one location will be selected—offerors must submit pricing for one or both options, with the final contract awarded based on a Lowest Priced Technically Acceptable (LPTA) evaluation method. Technical capability is assessed first as a binary pass/fail criterion under the "Acceptable" or "Unacceptable" rating system; only technically acceptable offers proceed to price evaluation, where the lowest total evaluated price wins, with no trade-offs permitted. The work scope, detailed in Attachment J-2 and referenced in General Technical Requirements and applicable regulatory standards such as ABS and USCG, includes repairs to lifeboats, anchor windlasses, davits, ladders, and other vessel components, along with inspections, testing, and documentation submission. All work must comply with commercial and maritime standards, utilize certified personnel for welding and nondestructive testing, and ensure proper preservation and packaging of government-furnished material. The contract requires full compliance with Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) clauses, including payment terms governed by Wide Area WorkFlow (WAWF), cybersecurity safeguards under DFARS 252.204-7012 and 252.204-7020, and prohibitions against influencing federal transactions or mandating confidentiality agreements. Offerors must submit completed representations, certifications, and supporting documents including quality manuals, welding and NDT certifications, marine chemist credentials, and a test and inspection plan. Proposals must be submitted electronically via email to designated contracting personnel by the deadline of August 5, 2026, at 1:00 PM CET, with no hard copy submissions accepted. The period of performance is strictly defined as September 29 to October 13, 2026, under FOB Destination terms, and acceptance will occur at the performance site by the Office of the Military Sealift Command Representative. The contract explicitly excludes small business set-asides, but includes provisions ensuring accelerated payments to small business subcontractors. Contractors are responsible for all preservation, labeling, and repair of government equipment, and must maintain test and inspection records for

Navsup Flc Sigonella Naples Office

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DOCKSIDE: USCGC BENJAMIN BOTTOMS UPDS FY26 - NR2 MDE RENEW

Solicitation # 70Z08026QPBPL0049

The contract pertains to dockside maintenance and repair services for the USCGC BENJAMIN BOTTOMS (WPC-154) under a Small Business Set Aside, with performance scheduled from August 11, 2026, through September 22, 2026, at San Diego, California. The work involves unplanned availability repairs including coating applications, welding, fire protection system management, and environmental compliance, all governed by SFLC Standard Specifications 0000, 0740, 5550, and 6310, as well as OSHA and SSPC standards for surface preparation and coating thickness. The scope requires adherence to rigorous inspection criteria, including soluble salt conductivity limits, surface profile measurements, and dry film thickness validation, with all work subject to Government inspection and acceptance at the site of performance. Attachments include the revised Schedule of Services and Specifications, a Naval Base San Diego map, and a photograph of the pier, with multiple amendments having been issued to update requirements and respond to vendor inquiries. The solicitation is structured as a best-value tradeoff procurement, with technical capability evaluated as the most critical factor, followed by past performance and price. Proposals are required to demonstrate experience with USCG or DoD vessels, workforce capacity, quality control systems, and compliance with Qualified Technical Representative requirements. Price is assessed as Total Evaluated Price with no numerical weighting, but becomes dominant only if technical and past performance ratings are substantially equal. Contract administration mandates electronic invoicing through the Invoice Processing Platform (IPP), with WAWF prohibited unless explicitly authorized. Special requirements include compliance with USCG-specific clauses on access control, safeguarding of controlled unclassified information, organizational conflicts of interest, key personnel approval, liability insurance ($500,000 ship repairer’s liability, LHWCA), and title transfer. Proposals must be submitted electronically by the July 31, 2026 deadline and include a cover letter on company letterhead, price schedule, past performance data, and supporting documents in PDF or Excel format. The contract does not specify pricing amounts, with all line item rates marked as not specified or for evaluation purposes only, indicating that final pricing will be determined post-award.

Sflc Procurement Branch 1(00080)

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in about 12 hours

Turnkey Repower of Motor Yacht Fair Winds

Solicitation # 19SN1026R0017

The U.S. Embassy Singapore is preparing to issue a solicitation for the turnkey repower of the Motor Yacht Fair Winds, a 51-foot vessel currently located in Singapore. The contract will require the complete removal of two existing Caterpillar C12 marine diesel engines and the furnishing, installation, testing, and commissioning of two new Cummins QSM11-M 715 HO marine diesel engines. The scope of work includes vessel haul-out, pressure washing, removal and restoration of engine hatch and teak decking, inspection of existing marine gearboxes, installation of new engine mounts, and full integration of mechanical, fuel, cooling, exhaust, electrical, electronic-control, and navigation systems. The contractor must provide a detailed written report on the condition, compatibility, remaining useful life, and recommended disposition of each gearbox. If the gearboxes are deemed serviceable and compatible, they will be integrated with the new engines; if not, the contractor must immediately notify the Contracting Officer and halt work until further direction. Replacement gearboxes are not included in the scope of the anticipated firm-fixed-price contract. Performance will occur entirely in Singapore and requires a qualified marine repair facility capable of handling a 51-foot yacht and executing all necessary lifting, installation, testing, and commissioning tasks. The contractor and any participating subcontractors or joint-venture partners must be legally authorized to conduct business in Singapore and hold all required licenses, permits, registrations, and technical qualifications. Compliance with Singapore laws covering labor, safety, environment, maritime regulations, and taxation is mandatory. The contractor must warrant full legal authorization and compliance under the Department of State Acquisition Regulation clause 652.242-73 and must provide evidence of all required authorizations, licenses, and facility capabilities prior to award. Proposals must be submitted electronically through SAM.gov once the solicitation is posted, and offerors must maintain an active SAM registration at the time of submission and award. No proposals will be accepted in response to this pre-solicitation notice; all details including the solicitation number, submission deadlines, site visit dates, and access procedures will be released through the official solicitation on SAM.gov. Prospective offerors are responsible for monitoring SAM.gov for updates and are advised to begin registration well in advance due to processing times.

US Embassy Singapore

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STANDARDIZED ELECTRONIC MODULE

Solicitation # 70Z08026Q20897B00

The United States Coast Guard Surface Forces Logistics Center is soliciting quotations for ten electronic module assemblies identified by NSN 5963-01-575-9918 and OEM part number 60173-370, manufactured by DynaLEC Corp. These modules are 250-watt amplifier components used in shipboard announcing systems and must be delivered as individual units. Strict compliance with MIL-STD-2073-1E Method 10 for packaging and MIL-STD-129R for marking and bar-coding is mandatory; failure to meet these requirements will result in rejection and return of the items. Vendors may use third-party packaging services if necessary but must include associated costs in their quotation. Standard commercial packaging is not acceptable, and quotations that do not demonstrate full compliance with packaging specifications will be disqualified. Delivery is F.O.B. Destination to the designated receiving facility in Baltimore, Maryland. This solicitation is issued as a combined synopsis and commercial item solicitation under FAR Subpart 12.6 using simplified acquisition procedures, with award based on lowest price technically acceptable. The North American Industry Classification System code is 334419, and the small business size standard is 700 employees. All offerors must be registered in SAM.gov with a valid DUNS number and must provide a Tax Identification Number. The quote must include the required representations under FAR 52.212-3 and address disclosures related to corporate inversion status per HSAR 48 CFR 3009.104-70 through 3009.104-73. Numerous FAR clauses apply, including Buy American Act provisions, subcontractor restrictions, labor protections, anti-trafficking requirements, and payment by electronic funds transfer. Additional compliance with CGAP 3042.302-90 for spare parts valuation is required. Quotes must be submitted by August 3, 2026, at 10:00 a.m. Eastern Standard Time, and all submissions must be made through the designated SAM.gov portal with accurate contact information.

Sflc Procurement Branch 1(00080)

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USS LEWIS B PULLER (ESB-3) MIDTERM AVAILABILITY (MTA)

Solicitation # N6264926RL023

The U.S. Government, through NAVSUP Fleet Logistics Center Yokosuka Site Singapore, has issued a pre-solicitation notice for the Mid-Term Availability (MTA) of USS LEWIS B PULLER (ESB-3), tentatively scheduled for mid-2027 at a shipyard within the Seventh Fleet Area of Responsibility. This notice is not a solicitation and does not obligate the Government to award a contract; it serves solely to gather information from qualified ship repair firms. All potential offerors must hold an active registration in SAM.gov and be legally authorized to conduct business in the country where the work will be performed. Firms with prior experience on MTA or ROH projects for FLCY Site Singapore are encouraged to email their interest directly, while new firms must submit a five-page capability statement on company letterhead detailing their shipyard location, relevant repair experience, workforce size, years in business, contract types and values, and any U.S. Navy repair history, along with contact information and website details. Responses must be submitted electronically to Contracting Officer Mr. Gerry Polohanan at gerry.c.polohanan.civ@us.navy.mil with the subject line “Capability Statement - Synopsis Response” no later than August 13, 2026. No telephone or fax submissions will be accepted. The capability statement should align with the anticipated work requirements outlined in the attached Work Item Index, emphasizing technical capacity and past performance relevant to the ESB-3’s repair needs. The solicitation is planned under NAICS code 336611 and will be competitively bid among qualified vendors in the region, with selection based on demonstrated capability and compliance with federal procurement requirements. This pre-solicitation phase is critical for the Government to assess market interest and readiness prior to releasing a formal request for proposal.

Navsup Flt Logistics Ctr Yokosuka

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F1782-26C065 – CCGS Franklin – Drydocking and Refit

Solicitation # WS5681224062

The Canadian Coast Guard is procuring drydocking and refit services for the CCGS Franklin under solicitation WS5681224062, with the work scheduled to occur between 28 October 2026 and 18 December 2026. The primary location for the work is the Esquimalt Graving Dock in British Columbia, where a booking is secured from 28 October to 4 December 2026, followed by an additional alongside berth booking from 4 to 18 December 2026. Alternatively, qualified bid applicants may propose using their own drydocking facility, provided it satisfies the technical and operational requirements outlined in the solicitation. The procurement is restricted to suppliers based in Western Canada, the vessel's Area of Origin, to support regional industrial capacity. A mandatory bidders’ conference will be held in Sidney, BC, followed by an onboard site visit to the CCGS Franklin immediately afterward to ensure prospective contractors fully understand the scope and conditions. Responses to the solicitation are due by 19:00 UTC on 26 August 2026, and the contract is administered by Public Services and Procurement Canada with Torrey Buchan listed as the primary contracting authority.

Department of Public Works and Government Services

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W8472-225864 Dive Tender Replacement Project RFI

Solicitation # WS5654653921

Canada, through the Department of National Defence in collaboration with Public Services and Procurement Canada, has issued a request for information to guide the Dive Tender Replacement project, seeking industry input on solutions that align with the operational needs outlined in Annex A. The project aims to replace the aging Granby and Sechelt-class vessels currently operated by the Royal Canadian Navy, which support critical underwater missions essential to naval operations and public safety. The new vessels are intended to be traditional 24-crew diving support vessels, designed to enable the full scope of current and future diving operations under the small vessel construction component of the National Shipbuilding Strategy’s Pillar 2, potentially subjecting bidder eligibility to restrictions tied to Pillar 1 shipyard selections. The solicitation, identified as WS5654653921 and titled W8472-225864 Dive Tender Replacement Project RFI, was posted on July 29, 2026, with responses due by August 11, 2026, and is managed by the Government of Canada under NAICS code 336611, with Nina Caldwell of PSPC serving as the primary point of contact.

Department of Public Works and Government Services

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Medical Device Manufacturing (Vision Acuity Testing Chart)The contract pertains to the manufacture and delivery of one FDA Class I medical device, specifically an astigmatic vision acuity testing chart that must comply with all applicable regulatory and labeling standards. The device is intended for use in medical settings to assess visual acuity in patients with astigmatism and must meet precise technical and quality requirements to ensure clinical reliability and regulatory adherence. Performance of the work is required at Kings Bay, Georgia, with the ZIP code 31547-2605 designated as the place of performance, indicating the physical location where the product must be delivered or manufactured in accordance with procurement specifications. The solicitation was posted on July 28, 2026, with a response deadline of August 3, 2026, indicating a short procurement window typically associated with urgent or time-sensitive requirements. This is classified as a subcontract under the NAICS code 336611, which corresponds to the manufacturing of medical and dental instruments and supplies. The contracting entity is the Department of Defense, specifically the Medical Supply Chain MD SURG FSF office, suggesting the device is destined for military medical facilities. The absence of a set-aside designation implies the opportunity is open to all eligible vendors without preferential treatment for small businesses or other categories. Bidders must respond through the official DIBBS platform using the provided link to ensure proper submission and compliance with federal procurement protocols.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Solicitation # SPE7M0-26-T-021Y

This contract specifies the procurement of one unit of a rope tow line with NSN 2090-01-632-2165, required for delivery within five days under solicitation SPE7M0-26-T-021Y. The item must be delivered FOB origin with no variance allowed in quantity and is subject to inspection and acceptance at the destination. Packaging must comply with ASTM D3951 while adhering strictly to DLA Master List of Technical and Quality Requirements, which take precedence, and labeling must follow MIL-STD-129. Palletization is required per DLA packaging standards, and the unit of issue is each. The contract prohibits the intentional addition of mercury or mercury-containing compounds to the product, except for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or NAVSEA-specified reagents, with portable mercury-containing items requiring shockproof design and a secondary containment boundary as per NAVSEA 5100-003D. The use of Class I ozone-depleting substances in any phase of manufacturing or testing is strictly prohibited unless written approval from the contracting officer is obtained, excluding commercial items as defined in FAR 11.001. Shipping must be via the fastest traceable means, with parcel post strictly forbidden. The delivery destination is the MDMC Production Plant in Albany, Georgia, and the required delivery date is July 28, 2026. All technical and quality specifications referenced in the DLA Master List are binding and supersede any conflicting standards unless explicitly supplemented by amendment.

MARITIME SUPPLY CHAIN ESOC BUYS

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CHART, VISION ACUITY TE

Solicitation # SPE2DS-26-T-282N

The contract pertains to the procurement of a vision acuity testing chart, specifically an astigmatic chart manufactured by Richmond Products Inc with part number 800718 and NSN 6540-00-388-5680, issued under solicitation SPE2DS-26-T-282N. The item is classified as a Class I medical device regulated by the FDA, requiring compliance with registration, listing, labeling, and good manufacturing practices, though a 510(k) submission may not be mandatory. Packaging and marking must strictly adhere to Medical Marking Standard No. 1, superseding MIL-STD-129, with all units sealed in commercial-grade containers suitable for protection against damage and transport via common carriers at the lowest cost to the designated delivery point at Kings Bay, GA. The delivery is due within 20 days under FOB destination terms with no quantity variance allowed, and inspection and acceptance occur at the destination. Packaging must also comply with MIL-STD-2073-1E, and the item is to be procured using the Department of Defense’s authorized unit of issue. The solicitation requires buyers to submit a referral via EBS for confirmation, including manufacturer and bidder details, and the contract is subject to covered defense information provisions, with technical and quality requirements governed by the DLA Master List of Technical and Quality Requirements.

MEDICAL SUPPLY CHAIN MD SURG FSF

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SPECTACLES, PROTECTIVE,

Solicitation # SPE2DS-26-T-279V

Protective examination spectacles, specified as single-use, latex-free, non-sterile, and uni-style, are procured under contract SPE2DS-26-T-279V with a unit of issue of one package (PG) containing 50 pairs. The product must be designed to be easily worn over prescription glasses with lenses that can be replaced into reusable frames, intended for use in environments with risk of infectious fluid splash or spray. The item is not regulated by the FDA and must be supplied as either Kimberly-Clark P/N SV50A, Cardinal Health P/N SV50A, or Owens and Minor P/N 36420SV50A, with bidders required to clearly specify the commercial origin and part number. Packaging must comply with ASTM D3951, DLA Master List of Technical and Quality Requirements, and Medical Marking Standard No. 1, superseding MIL-STD-129, and all packaging must be sealed to prevent damage and suitable for safe transport via common carrier at minimum cost. Shipping must occur by traceable means, avoiding parcel post, to the designated delivery point at Fort Indiantown Gap, Pennsylvania, with a mandatory delivery window of 20 days from the award date. The quantity is fixed at one package with zero variance allowed, and inspection and acceptance occur at the delivery point. All labeling and marking must adhere to federal standards and include government tracking identifiers. The contract’s required delivery date is July 30, 2026, and the purchase request number is 7017638382.

MEDICAL SUPPLY CHAIN MD SURG FSF

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Geographic Coverage and Delivery Network ManagementThe contract requires the establishment and ongoing maintenance of a nationwide and overseas delivery network to ensure timely fulfillment of battery supply orders, with strict delivery timelines of five business days within the continental United States and fifteen business days for locations outside the continental United States. The successful bidder must manage a robust logistics infrastructure capable of supporting consistent, reliable, and scalable deliveries across diverse geographic regions, including remote and challenging environments. This includes coordination with transportation providers, warehousing systems, customs clearance procedures, and inventory management to meet operational demands without disruption. The solicitation is categorized as a subcontract under NAICS code 484220, indicating a focus on specialized freight transportation services. It is issued by the Department of Homeland Security’s Sflc Procurement Branch 1, with responses due by August 1, 2026. The performance location spans both domestic and international territories, requiring the contractor to demonstrate proven experience in global supply chain operations, compliance with federal shipping standards, and the ability to adapt to evolving delivery requirements. There is no set-aside designation, so all eligible entities may compete, and the contract emphasizes operational readiness, reliability, and adherence to stringent timeline benchmarks critical to mission-critical battery supply chains.

Sflc Procurement Branch 1(00080)

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Battery Warranty and Technical Support ServicesThe contract establishes a 24-month non-prorated warranty for batteries, mandating comprehensive technical support and warranty fulfillment services post-delivery. It requires the contractor to manage all aspects of replacement logistics for defective units, ensuring prompt and seamless resolution without cost pro-rating over the warranty term. Services must be available throughout the full two-year period, covering diagnosing failures, coordinating replacements, and handling returns or shipments as needed to maintain operational continuity for end users. The contract is classified as a subcontract under NAICS code 811211 and is posted by the Department of Homeland Security’s Sflc Procurement Branch 1. The solicitation opens on July 28, 2026, with responses due by August 1, 2026. No set-aside type is specified, and while the exact place of performance is not detailed, the services are expected to support nationwide or global operations tied to the Department’s battery deployments. The contractor must be fully equipped to deliver timely, reliable support without interruption, aligned to the high-reliability standards expected by a federal agency responsible for critical infrastructure and security systems.

Sflc Procurement Branch 1(00080)

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Used Battery Pickup and Disposal (Hazardous Material Logistics)The contract requires the pickup and environmentally compliant disposal of used lead acid batteries from government sites under strict HAZMAT regulations, mandating proper packaging, labeling, and transportation in accordance with all federal hazardous material standards. Services must ensure full compliance with environmental and safety protocols throughout the logistics chain, from collection at designated locations to final disposal at approved facilities. The work is classified as a subcontract under NAICS code 484220, which pertains to special needs freight trucking, indicating the specialized nature of the hazardous material handling involved. The opportunity was posted on July 28, 2026, with a response deadline of August 1, 2026, at 8:00 p.m. The contracting agency is the Department of Homeland Security through its Sflc Procurement Branch 1, and while specific locations for performance are not detailed, the scope implies service across multiple government sites under federal jurisdiction. The solicitation does not specify a set-aside type or point of contact, and all bids must meet stringent hazardous material handling requirements without deviation. Interested parties must respond by the deadline through the provided SAM.gov portal to be considered.

Sflc Procurement Branch 1(00080)

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