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6997732 CANADA INC

UEI: NBAMK4D8ME17CAGE: L05M5

6997732 CANADA INC is a federal contractor, registered under UEI NBAMK4D8ME17 and CAGE code L05M5. It has been awarded $88,065 across 3 federal contracts. Primary work spans Office Furniture (except Wood) Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Websitewww.mwelab.com

Address123 Main St, City, ST 12345

Registration

UEI Code

NBAMK4D8ME17

CAGE Code

L05M5

Entity Structure

Other

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

337214Office Furniture (except Wood) Manufacturing(Primary)

Federal Contracting Overview

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

AI Capability Profile

6997732 CANADA INC operates within the furniture and fixture manufacturing sector, with primary expertise in commercial and institutional wood product fabrication as defined by NAICS 337214. The company specializes in the design, precision machining, and assembly of custom cabinetry, shelving system...

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$88.1K100%

Awards by NAICS

337214 - Office Furniture (except Wood) Manufacturing$88.1K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 6997732 CANADA INC's top NAICS codes and agencies

Solicitation # SPMYM226Q7682

The U.S. Department of Defense, through DLA Maritime - Puget Sound, is seeking to procure KIT, FURNITURE under a firm fixed-price supply contract using commercial and simplified acquisition procedures, with the solicitation issued as a 100% small business set-aside. All offers must comply with FAR Parts 12 and 13.5, and vendors must be certified through the Joint Certification Program (JCP) with an active account to access the required distribution drawing, which can be obtained by contacting Naomi Larson at Naomi.Larson@dla.mil. The contract requires delivery FOB Destination to the Puget Sound Naval Shipyard at Building 514 D1, 1400 Farragut Ave, Bremerton, WA 98314-5001. The NAICS code is 337214 and the Product Service Code is 7110. Bidders must complete all pricing for each CLIN, provide their CAGE code, submit all required representations and certifications, include manufacturer details, sign and return the entire solicitation package, maintain an active registration in SAM.gov, and quote lead times with FOB Destination terms. Items classified as Commercial Off The Shelf (COTS) are exempt from NIST SP 800-171 requirements, but bidders must clearly identify and provide supporting information to the contracting officer during submission. If NIST SP 800-171 applies, the contractor must have a current assessment completed within the last three years. All questions and solicitation amendments must be monitored via the official portal, and responses are due by July 21, 2026, at 10:00 PM Eastern Time.

DLA Maritime - Puget Sound

POSTED

about 13 hours ago

DEADLINE

Mobile Workstations - Multi Monitor

Solicitation # PANNGB-26-P-0000-039755

This announcement is a sources sought notice issued by the Department of Defense for the 181st Intelligence Wing in Terre Haute, Indiana, aimed at gathering market information to support the development of an acquisition plan for mobile workstations. The government is not issuing a solicitation at this time and is not obligated to award a contract or compensate respondents for any costs incurred. The focus is on identifying capable vendors—particularly small businesses—that can supply two configurations of multi-monitor mobile workstations: 41 units with a left-hand setup and 29 units with a right-hand setup, both based on the Equinox SR1 model or acceptable equivalent products. Each workstation features a sit-to-stand adjustable desk with electronic actuator legs, supporting six 24-inch VESA-mounted monitors in a 2x3 layout, mobile casters with locking capability, integrated cable management, and under-desk cabinets designed to hold up to four total computers with specific dimensional and positioning requirements. All units are to be delivered unassembled, with assembly instructions provided, and must be delivered within 60 days of order receipt to the specified location. Vendors intending to respond must submit a written notice of intent via email no later than August 14, 2026, at 1:00 PM EST, limited to seven pages excluding attachments, in a single PDF file. Submissions must clearly state the vendor’s intent to serve as a prime contractor and, if proposing an "or equal" product, must include full technical specifications demonstrating equivalence to the referenced Equinox model. Responses must be sent to two designated government email addresses with a specific subject line format, and inclusion of the salient characteristics and reference photos is encouraged. The government will use this input to evaluate market availability and determine whether the acquisition will proceed with a small business set-aside or be opened unrestricted. No response is required to participate in future solicitations, but vendors are responsible for monitoring SAM.gov for updates or potential solicitations stemming from this research effort.

W7M7 Uspfo Activity Inang 181

POSTED

about 13 hours ago

DEADLINE

Office Furniture

Solicitation # W911S226U3958

The contract titled Office Furniture, identified by solicitation number W911S226U3958, was posted on August 6, 2026, with a response deadline of August 13, 2026, at 2:25 PM Eastern Time. It is a combined solicitation under NAICS code 337214, which pertains to office furniture and fixtures manufacturing. The contracting activity is led by the W6QM Micc-Ft Drum office under the Department of Defense, with the primary point of contact being Matthew Linse, reachable via email at matthew.a.linse.civ@army.mil or phone at 574-316-2195. The office address is listed as Fort Drum, New York, 13602-5220, while the place of performance is associated with ZIP code 67210, indicating delivery may be required to a location in Kansas. No specific set-aside type is designated, meaning the opportunity is open to all eligible vendors without restrictions based on small business or other categories. All proposals must be submitted by the stated deadline to be considered for award.

W6QM Micc-Ft Drum

POSTED

about 13 hours ago

DEADLINE

PA Office Refresh

Solicitation # FA483026Q0065

The Department of the Air Force is seeking a qualified small business prime contractor to execute a turnkey office refresh for the 23 WG/PA Public Affairs Office at Moody AFB, Georgia, under a small business set-aside with a NAICS code of 337214 and a size standard of 1,000 employees. The requirement mandates a single contractor to deliver and install modular workplace furniture compliant with the DAF Office Workplace Furniture Tier II program, including all subfloor testing, preparation, and installation of commercial carpet tiles through the mandatory Air Force Carpet II Program. Only four pre-approved Tier II vendors—Corporate Environments of GA, Malone Office Equipment Company, Inc., Office Images – OES, LLC, and Holmes & Brakel International—are eligible to compete. All materials must adhere to established Air Force Not-To-Exceed pricing limits, and the contractor must provide detailed AutoCAD layouts, a Bill of Materials identifying authorized manufacturers, and a comprehensive logistics plan. The solicitation follows a Lowest Price Technically Acceptable (LPTA) evaluation model, prioritizing price while requiring full compliance with technical and performance specifications, with past performance assessed as either acceptable or unacceptable. Site visits are mandatory and scheduled for August 11, 2026, with base access requiring advance registration through Attachment 3 and entry via Davidson Gate using REAL-ID compliant identification, vehicle registration, and insurance. All proposals must be submitted via email no later than August 18, 2026, at 9:00 a.m. Eastern Time, with a strict 20MB file size limit and alternative submission via DoDSAFE if necessary. Quotes must include UEI and CAGE codes, payment terms, warranty details, technical capability information, and up to three relevant past performance references. Price quotes must remain firm for 90 days post-submission, and all contractors must be currently registered in SAM to be eligible for award. Funds are not yet available, and the government reserves the right to cancel the solicitation at any time without reimbursement for offeror costs. Questions must be submitted by August 11, 2026, at 5:00 p.m. Eastern Time, with a Q&A summary posted to SAM.gov by August 13, 2026.

FA4830 23 Cons Cc

POSTED

about 13 hours ago

DEADLINE

P2025-1016601, Furniture Install Sit Stands, Chamblee, GA

Solicitation # 75D301-26-Q-79184

This contract, identified as P2025-1016601 and solicited under 75D301-26-Q-79184, is a firm-fixed-price acquisition issued by the CDC Office of Acquisition Services under the Department of Health and Human Services to convert existing Allsteel workstation cubicles in Building 106 on Floors 3 through 7 at the Chamblee Campus in Atlanta, Georgia, into CDC-approved electric sit-stand workstations. The scope includes removing non-compliant sit-stand units such as Ergotron, Vandesk, Workrite, crank-style, and Baker models, installing new Exempts Sit/Onlt Symmetry electric bases with matching laminate worksurfaces if existing ones cannot be reused, and integrating all required accessories including programmable height controllers, horizontal and vertical cable managers, 16-foot surge protector extension cords, and surface-mounted power monuments. The project requires full turn-key execution with all labor, materials, equipment, transportation, supervision, and coordination provided by the contractor, who must also manage inventory, conduct post-award field verification of 342 total workstations across five floors, and handle removal, storage, and disposal of excess FF&E through the CDC Chamblee Warehouse. Performance must occur within 190 calendar days from award, with work scheduled Monday through Friday between 6:00 a.m. and 6:00 p.m. at the main site and 6:00 a.m. to 3:00 p.m. EST at the warehouse. Payment is structured via six invoices: an initial invoice upon award, one per completed floor, and a final closeout invoice, all submitted electronically through the Treasury’s Invoice Processing Platform using a Schedule of Values format. Evaluation priorities emphasize technical capability, requiring offerors to demonstrate experience with three similar projects in the past five years, including design of biomedical devices and FDA approval processes, with preference given to those experienced in lateral flow devices and capable of proposing a comprehensive design, optimization, and validation plan that satisfies CDC validation criteria. Price analysis is required but secondary to technical merit. Offerors must be registered in SAM and qualify as a Small Business with GSA partnership or authorized dealer status; preferred socioeconomic status includes 8(a), SDVOSB, and WOSB certifications. Strict compliance with safety, accessibility, and information security standards is mandated, including OSHA, NFPA 101, ANSI/BIFMA, Section

CDC Office Of Acquisition Services

POSTED

about 13 hours ago

DEADLINE

Floor Covering Supply and Delivery (NSN: 7220-01-546-5207)

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Design, Manufacture, and Supply of Modular Office PODsThe contract calls for the design, fabrication, and supply of fourteen modular office PODs featuring ADA-compliant swing doors, powder-coated aluminum frames, and fully enclosed glass fronts and backs, with all units designed for field assembly using only basic tools. The PODs must be constructed to meet stringent accessibility standards and structural integrity requirements suitable for deployment in a federal setting, emphasizing ease of installation without specialized equipment or extensive labor. The project is classified as a Small Business Set Aside under NAICS code 337214, reserved exclusively for small businesses to encourage participation from qualified contractors. The opportunity is issued by the Department of Defense through the W6QM Micc-Ft Belvoir office, with performance required at a location in Washington, D.C., identified by zip code 20319. The solicitation was posted on August 5, 2026, and responses must be submitted by August 14, 2026, at 1:00 PM Eastern Time. As a subcontract opportunity, the award is intended to integrate into an existing larger contractual framework, with the selected vendor expected to deliver fully compliant units on schedule and with documentation verifying adherence to all technical and regulatory specifications.

W6QM Micc-Ft Belvoir

POSTED

DEADLINE

Sources Sought for Musician Chairs and Store Carts

Solicitation # M0026426RFIGM01

This is a sources sought announcement issued by the Department of Defense, specifically through the Commander’s office in Quantico, Virginia, to conduct market research for the potential procurement of 275 musician chairs and 28 musician chair move and store carts. The announcement is not a solicitation and does not obligate the government to issue a future contract; no quotations or proposals should be submitted in response. The goal is to identify qualified small business sources, with the procurement intended to be set aside entirely for small businesses under NAICS code 337214. Interested parties must provide their company name, address, phone number, point of contact, CAGE code, company size status, and confirmation of U.S. or foreign ownership. All responses must be submitted via email to Sergeant Gabriel Mendez no later than 12:00 PM EST on Monday, August 10, 2026. A secondary point of contact, Erin Silverthorn, is available for additional inquiries.

POSTED

DEADLINE

FY26 JTF J/G1 Workstation Pods

Solicitation # W91QV126QA062

The Contractor is responsible for providing all resources required to install fourteen office PODs along with associated office equipment as detailed in the performance work statement, including personnel, equipment, supplies, transportation, tools, materials, supervision, and all non-personal services necessary for full execution of the project. All work must strictly adhere to the standards and requirements established in the contract to ensure compliance and quality. The solicitation, titled FY26 JTF J/G1 Workstation Pods and identified by number W91QV126QA02, is a small business set-aside under NAICS code 337214, with responses due by August 14, 2026, and was posted on August 5, 2026. The contract is administered by the Department of Defense through the W6QM Micc-Ft Belvoir office located in Fort Belvoir, Virginia, with performance required in Washington, District of Columbia, specifically at ZIP code 20319. Primary point of contact is Crystal Tisdale and secondary is Oswald Pascal, both reachable via Army email addresses provided. The full scope and specifications are contained in supporting attachments referenced in the contract documentation.

W6QM Micc-Ft Belvoir

POSTED

DEADLINE

10081826 - PSIB RFP against SA E60HN-25AVSA - Display and Wall Mounts, Credenzas

Solicitation # 10081826

Public Services and Procurement Canada is soliciting bids on behalf of Crown-Indigenous Relations and Northern Affairs Canada for the supply, delivery, and installation of credenzas, wall mounts, and freestanding fixed display mounts for screens at 15 Rue Eddy in Gatineau, specifically for floors 8, 9, 10, and 21 of Les Terrasses de la Chaudière. This procurement is exclusively set aside for Indigenous businesses under the Procurement Strategy for Indigenous Business and is being conducted under the existing supply arrangement E60HN-25AVSA. The solicitation, numbered 10081826, was posted on August 5, 2026, with a response deadline of August 19, 2026, and is open to qualified Indigenous suppliers capable of meeting the technical and logistical requirements for the specified locations. The contract is managed by Kevin Godard, Contracting Authority, who can be contacted via email at kevin.godard@tpsgc-pwgsc.gc.ca or by phone at 613-858-7891. The goods must be delivered and installed at the designated federal building in the National Capital Region, Gatineau, and all proposals must adhere to the specifications outlined in the bid documents. The tender opportunity is published on Canada Buys, and interested suppliers are expected to respond with compliant bids that demonstrate capacity to fulfill the technical, delivery, and installation requirements as detailed in the solicitation materials.

Department of Public Works and Government Services

POSTED

DEADLINE

Office Furniture Supply (Task Chairs & Guest Chairs)

FA8601 Aflcmc Pzio

POSTED

DEADLINE

Office Furniture Supply (Commercial Off-the-Shelf)The contract requires the supply of new commercial off-the-shelf office furniture and related non-furniture equipment, including power poles, all in strict compliance with designated design drawings and FF&E CAO specifications. All items must be procured as standard, readily available products without customization, ensuring cost-efficiency and timely delivery while meeting established quality and functional standards. The work is subject to a Small Business Set Aside under the SBA, specifically reserved for total small business participation, with the NAICS code 337214 indicating classification under Office Furniture Manufacturing. Performance of the contract is tied to a location with a ZIP code of 85708, and the contracting agency is the Department of Defense, identified under FA4877 355 Cons Pk. Responses are due by August 17, 2026, with the solicitation issued on August 4, 2026, and the contract type is designated as a subcontract.

FA4877 355 Cons Pk

POSTED

DEADLINE

Electric Sit-stand Desk Units SupplyThe contract entails the supply of CDC-approved electric sit-stand desk bases and associated accessories including programmable digital controllers, power cords, and integration components designed for seamless installation into Allsteel cubicle workstations across five designated floors. All items must meet strict CDC standards for safety, functionality, and durability, ensuring compliance with health and workplace ergonomics guidelines. The procurement is structured as a subcontract under a Small Business Set Aside, specifically reserved for small businesses as defined by the SBA, with the NAICS code 337214 indicating furniture and fixtures manufacturing. Performance of the contract is to take place at a location with a zip code of 31034, though no specific city or state is detailed in the data provided. The solicitation was posted on August 4, 2026, with a firm response deadline of August 14, 2026, at 7:00 PM Eastern Time. The contracting entity is the CDC Office of Acquisition Services under the U.S. Department of Health and Human Services, underscoring the federal health agency’s commitment to enhancing workplace wellness through ergonomic infrastructure. Bidders must ensure full compliance with all technical specifications and delivery requirements to support the seamless integration of these units into existing Allsteel workstation systems. While no point of contact or specific office address is listed, interested parties are directed to the provided SAM.gov link for full documentation and submission instructions.

CDC Office Of Acquisition Services

POSTED

DEADLINE

492 SOW - Furniture

Solicitation # FA4877-26-QA144

This solicitation, numbered FA4877-26-QA144, is a combined synopsis and request for quotation issued under the Revolutionary FAR Overhaul for the procurement of office furniture and related non-furniture equipment pursuant to the revised Statement of Work labeled 492 SOW HQ RLF - Furniture SOW - Revision 1, which replaces the original SOW in its entirety. The acquisition is set aside entirely for small businesses under NAICS code 337214 with a size standard of 1,100 employees, and the government intends to award a firm-fixed price contract with delivery terms FOB Destination and an estimated performance period not exceeding 180 days. Only quotes submitted via email by the deadline of 17 August 2026 at 1:00 PM Pacific Daylight Time will be considered, and all questions must be submitted by 11 August 2026 at the same time. The award will be made to the lowest-priced offeror whose technical capability meets the defined salient characteristics of the product, with no evaluation of past performance, and the government reserves the right to make multiple or no awards. All terms and conditions not expressly amended remain unchanged, and offerors must adhere to the provisions and clauses referenced, including those requiring compliance with the elimination of Class I ozone-depleting substances and the applicable FAR and DFARS updates effective through March 2026. Attachments include the updated SOW, furniture plan, power pole layout, FF&E CAO, wage determinations, and relevant provisions and clauses, all of which must be reviewed to ensure full compliance. Offers must include complete representations and information, and failure to conform to solicitation terms may result in exclusion. The primary point of contact is SSgt Devin Flores, with an alternate and ombudsman available for procedural and fairness concerns, though the ombudsman cannot alter evaluation outcomes or deadlines. Offers must be submitted by the prescribed deadline, and offerors are responsible for monitoring the solicitation for any updates or amendments.

FA4877 355 Cons Pk

POSTED

DEADLINE

15th MXS Transient Alert Office Furniture

Solicitation # FA521526Q0025

This solicitation, issued under number FA521526Q0025, is a combined Synopsis and Solicitation for Commercial Items targeting the procurement of office furniture and equipment for the 15th MXS Transient Alert Office at Joint Base Pearl Harbor-Hickam, Hawaii. The work involves delivering storage units, workspaces, communications equipment, and executive and common seating in compliance with specified technical and administrative requirements, with delivery expected within 60 to 90 days after contract award, up to a maximum of 120 days. A recent amendment reduced the quantity of CLIN 0003, Communications Equipment, from two to one unit. All items must be sourced from the GSA Advantage catalog, and delivery is FOB Destination to the designated site at 315 Mamiya Ave, Bldg 2133, JBPHH, HI 96853. The solicitation is a Small Business Set-Aside under NAICS code 337214, requiring offerors to self-certify their small business status via the System for Award Management (SAM) and provide a valid UEI and CAGE code. Performance is governed by strict compliance with Federal Acquisition Regulation (FAR) clauses and Defense Federal Acquisition Regulation Supplement (DFARS) requirements, particularly regarding identification, cybersecurity, and supply chain integrity. All deliverables valued at $5,000 or more must bear a machine-readable 2D Data Matrix conforming to MIL-STD-130 for Unique Item Identification (UII), including enterprise identifier and serial number, with shipment labeling adhering to MIL-STD-129 for end-to-end traceability. Contractors are required to implement NIST SP 800-171 safeguards for covered defense information, report cyber incidents, and certify compliance with prohibitions on covered telecommunications equipment from foreign adversaries. Payment processing is exclusively through the Wide Area WorkFlow (WAWF) system, requiring accurate DoDAAC codes for invoicing and receipt reporting. The evaluation factors for award are technical capability, price, delivery schedule, and warranty, assessed on a trade-off basis without assigned weights or scoring bands. The contract type is Firm-Fixed Price, and offers must be submitted via email to the designated points of contact by the August 12, 2026 deadline, including all required representations, compliance documentation, and pricing. No contract value is disclosed as pricing fields remain unpopulated in

FA5215 766 Ess Pkp

POSTED

DEADLINE

Work Station Reconfiguration NASIC BLD10856

Solicitation # FA860126Q0110

The U.S. Air Force intends to award a sole source contract to Furniture Solutions for the Workplace for workstation reconfiguration at Wright-Patterson Air Force Base under solicitation number FA860126Q0110, with a delivery schedule of 120 days after contract award. The procurement is limited to this single vendor because it is the only authorized Teknion (District) dealer for the base, and compatibility with existing Teknion furniture is required due to proprietary connectors and warranty constraints. The work falls under NAICS code 337214 for Office Furniture (Except Wood) Manufacturing with a size standard of 1,100 employees, and the procurement uses PSC/FSC code 7110. Delivery is FOB Destination, with inspection and acceptance conducted by the Government at the delivery location in Ohio. All prospective offerors must be registered in the System for Award Management with an active and up-to-date record. Offerors must also self-certify compliance with CMMC Level 1 requirements by submitting their attestation into the Supplier Performance Risk System, as failure to do so disqualifies them from award. Responses must be submitted via email to the designated contacts by August 11, 2026 at 12:00 PM EST, with a specific subject line to avoid email filtering. Attachments must be limited to .PDF, .doc, or .xls formats, and any .zip or .exe files will be filtered out. The Government retains full discretion to proceed with sole source or initiate competition based on responses to this notice.

FA8601 Aflcmc Pzio

POSTED

DEADLINE

Intent to Sole Source Office Furniture

Solicitation # FA860126Q0107

The United States Air Force, through AFLCMC/PZIBA at Wright-Patterson AFB, Ohio, intends to award a sole source contract for office furniture to Elements IV Interiors, located in Dayton, Ohio, under the North American Industry Classification System code 337214 for Office Furniture (except Wood) Manufacturing. This decision is based on the determination that Elements IV Interiors is the only known source within the WPAFB area capable of meeting the Government’s requirements under the DAF Office Workplace Furniture program. The need for sole sourcing arises from the necessity to maintain compatibility with existing Haworth workstations, which utilize proprietary connectors and require matched warranty coverage, as confirmed by subject matter experts and verified through vendor outreach. The contract will proceed under FAR 13.106-1(b)(1) and is designated as an 8(a) sole source procurement with a business size standard of 1,100 employees. All responsible sources may submit capability statements, proposals, or exceptions within five days of this notice for consideration, but submission does not guarantee a competitive process. Contract award is contingent upon the vendor’s active registration in the System for Award Management. The point of contact for all inquiries is SrA Mark Hager and Linh Jameson, and responses must be emailed to their official addresses no later than 2:00 pm local time on Monday, August 10, 2026, with the exact subject line “FA860126Q0107 F20028 RMS Furniture Project.” Only PDF, DOC, or XLS attachments are permitted; ZIP or EXE files will be filtered out and deleted.

Department Of The Air Force

POSTED

DEADLINE

PEO-M Unmanned Surface Vehicle (USV) Poseidon's Fury Collaboration Event (CE)

Solicitation # PEO_M_USV_Poseidon_s_Fury_CE

SOFWERX and the USSOCOM Program Executive Office Maritime (PEO-M) are hosting the Poseidon’s Fury Collaboration Event to accelerate the development of the Unmanned Surface Vehicle Mission-Aligned Reference Architecture (MARA), a standards-based framework designed to improve interoperability across Joint Force manned and unmanned maritime systems while eliminating redundant, service-specific platform development. This initiative is open exclusively to U.S. persons and involves a two-phase process beginning with a virtual collaboration event on August 26, 2026, where SOF operators and industry partners will engage in breakout sessions to define operational needs around user interface, autonomy, command and control, and platform effectiveness. Participation in this event is optional but strongly encouraged to align solutions with warfighter requirements, with registration closing August 14, 2026. Those who do not attend the CE may still submit capabilities for consideration during the Assessment Event, which opens on September 14, 2026, and closes October 2, 2026. A virtual Q&A session is available on September 23 for clarification on technical expectations. Selected submissions will undergo a downselect process, with winners invited to participate in a comprehensive on-water Assessment Event at Stennis Space Center, Mississippi, between November 2 and 20, 2026. Participants must demonstrate their USV capabilities in real-world conditions, with evaluations conducted by Subject Matter Experts from USSOCOM, JHU APL, WARCOM, and MARSOC using predefined technical and operational criteria. Successful performers may be transitioned to Phase 5, where potential pathways for follow-on acquisition include Other Transaction Authorities (OTAs) under 10 U.S.C. §4022, research agreements under 15 U.S.C. §3715, cooperative R&D agreements, experimental procurement under §4023, or prize competitions—potentially leading to non-competitive production awards based on successful prototype outcomes. All awardees must comply with NIST SP 800-171 for securing Controlled Unclassified Information, and eligibility is limited to U.S. persons and organizations capable of supporting USSOCOM’s unique maritime missions.

Department Of Defense

POSTED

DEADLINE