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Bailey's Premier Services 4200 South Hulen Street, Suite 668 FORT WORTH TX 76109-4914 USA

UEI: SLED_5592CD17E4B6C512

Bailey's Premier Services 4200 South Hulen Street, Suite 668 FORT WORTH TX 76109-4914 USA is a federal contractor, registered under UEI SLED_5592CD17E4B6C512. It has been awarded $168,365 across 1 federal contract. Primary work spans Other Support Activities for Air Transportation. Top awarding agencies include W7N2 Uspfo Activity Txang 149.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_5592CD17E4B6C512

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

W7N2 Uspfo Activity Txang 149$168.4K100%

Awards by NAICS

488190 - Other Support Activities for Air Transportation$168.4K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Bailey's Premier Services 4200 South Hulen Street, Suite 668 FORT WORTH TX 76109-4914 USA's top NAICS codes and agencies

Logistics & International Delivery ServicesThe contract requires management of international logistics for shipping medical supplies from the United States to APO AE 09227-0000, ensuring end-to-end coordination including customs clearance, real-time tracking, and final delivery at the destination. The scope emphasizes secure and timely transport of critical medical materials to a U.S. military address, with strict compliance with international shipping regulations and defense logistics protocols. All phases of the shipment must be meticulously documented and monitored to guarantee accountability and uninterrupted supply chain operations. Issued under the NAICS code 488190 for other support activities for air transportation, this subcontract is managed by the Department of Defense through its Medical Supply Chain MD Surg FSF office. The opportunity was posted on August 9, 2026, with responses due by August 17, 2026, and is targeted at qualified subcontractors capable of handling sensitive military medical shipments through complex international transit networks. The place of performance is exclusively tied to the APO address, requiring contractors to have proven experience with military logistics, diplomatic shipping channels, and the ability to adapt to dynamic operational demands in deployed environments.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-14PL

The contract specifies the procurement of an internal gear with NSN 3020-01-666-8079 and part number 06354-08011-101, quantity of five units, under solicitation SPE4A6-26-T-14PL. Delivery is required within 57 days, with a required delivery date of August 7, 2026, and must be shipped FOB origin to the destination at DLA Distribution Cherry Point in North Carolina. The item is classified as a critical application item, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with applicable revisions controlled by the solicitation or award date depending on acquisition size. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements, including specific preservation methods, materials, and unit container codes, with marking following MIL-STD-129 and no special marking codes. Sampling and inspection adhere to MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise stated, and unspecified attributes are treated as major. Acceptance occurs at the destination, with no variance allowed in quantity. Source approval documentation is required under RC001, and transportation logistics follow DLA procedural notes C19 and C20. The contract is issued under the DoD authorized unit of issue, with the purchase request number 7017804317 and total price of $5.00.

ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPEFA5-26-T-0982

The contract pertains to the procurement of one rod assembly with part number 26000486 and NSN 2910-LL-NCA-6366, issued by the Defense Logistics Agency under solicitation SPEFA5-26-T-0982. The item is designated as a critical application component with no shelf life requirement and must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which override any other standards. Sampling and inspection protocols must follow MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise specified; attributes are to be classified with verification levels VII, IV, and II for critical, major, and minor characteristics respectively. Packaging must adhere to ASTM D3951 and MIL-STD-129 for marking and labeling, with palletization in accordance with DLA packaging requirements, and all units must be packed as one unit of issue per shipment. Delivery is due in five days FOB destination, with inspection and acceptance occurring at the destination point, and no quantity variance is permitted. The item must be shipped via the fastest traceable means, explicitly prohibiting parcel post, to the designated freight address at Cherry Point, North Carolina. The required delivery date is August 10, 2026, and the contract includes specific government identifiers for processing and tracking.

Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

CLEANING SOLVENT, GE

Solicitation # SPE8E5-26-T-3950

The contract is for the procurement of CLEANING SOLVENT, GE with NSN/Part Number 7930-01-367-0996,Quantity of 1 CO, under Purchase Request 7017805998, with delivery required within 20 days after award. The solicitation number is SPE8E5-26-T-3950, posted on August 9, 2026, with responses due by August 20, 2026, issued by the Defense Logistics Agency under the Department of Defense. The item is categorized under NAICS code 488190 and is subject to strict export control regulations under ITAR or EAR, meaning any disclosure of associated technical data to foreign persons, regardless of location, requires prior authorization from the Department of State or Commerce. DFARS 252.225-7048 applies, and only contractors with approved US/Canada Joint Certification Program certification, completed DOD export control training, and approved access through the DLA questionnaire may handle the data. The contract also requires the vendor to be a CMMC Level 2 Certified Third-Party Assessment Organization. The primary point of contact is Devin Duffy, reachable via email and phone listed in the contract details.

Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPEFA5-26-T-0983

This contract pertains to the procurement of a bracket component with part number 901-032-375-193 and NSN 1560-LL-NCB-9808, sourced from Bell Textron Inc and identified under cage code 97499. The item is designated as a critical application component with no shelf life requirement and must conform to drawing 901-032-375. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, accessible via the designated DLA website, with control determined by the solicitation or award date depending on acquisition type. Identification of the item and its packaging must comply with MIL-STD-130N, and sampling procedures must adhere to MIL-STD-1916, ASQ H1331 Table 1, or an equivalent zero-based plan, with zero non-conformances required unless otherwise specified. Inspection and acceptance occur at the destination, with no variance permitted in quantity. The contract mandates packaging in accordance with ASTM D3951, but all DLA Master List requirements take precedence, and all packaging must be marked and labeled per MIL-STD-129. Palletization must follow DLA packaging standards, with the unit of issue set at each (EA) and a total quantity of three units. Delivery is FOB destination, with an 83-day lead time from the original required delivery date of January 15, 2027. The item must be shipped to the designated freight address at Cherry Point, North Carolina, and delivered to the parcel post address for receipt. The solicitation number is SPEFA5-26-T-0983, issued by the Defense Logistics Agency Fleet Readiness Center, with Larry Kemp listed as the primary point of contact, and the contract falls under NAICS code 488190 for other transportation support activities.

DLA FLEET READINESS CENTER DLA PSC

POSTED

about 8 hours ago

DEADLINE

WEIGHT, COUNTERBALAN

Solicitation # SPE4A1-26-T-2533

This contract pertains to the procurement of two counterbalance weight units identified by NSN 3040-01-714-2396 and part number 06130-11206-101, issued under solicitation SPE4A1-26-T-2533 by the Department of Defense’s Aviation Supply Chain. The items must be delivered within 84 days to DLA Distribution Cherry Point in North Carolina, with delivery terms FOB origin and inspection and acceptance occurring at the destination. No quantity variance is permitted, and packaging must strictly adhere to MIL-STD-2073-1E and DLA packaging standards, including packaging code U, preservation method 10, and container type E5. Marking must comply with MIL-STD-129, with no special marking required. The contract mandates zero-defect acceptance under a zero-based sampling plan per MIL-STD-1916 or ASQ H1331, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively. All technical and quality requirements referenced by R or I numbers are incorporated from the DLA Master List of Technical and Quality Requirements. Documentation for source approval must meet RC001 standards, and covered defense information protocols apply under RD002. The total contract value is $2.00 per unit for two units. The original required delivery date is August 7, 2026, and all transportation logistics follow DLA procedural notes C19 and C20.

AVIATION SUPPLY CHAIN

POSTED

about 8 hours ago

DEADLINE

TAPE, PRESSURE SENSITIV

Solicitation # SPE8EN-26-T-2866

This contract pertains to the procurement of pressure-sensitive adhesive tape with specific technical, packaging, and quality requirements governed by the DLA Master List of Technical and Quality Requirements, identified by R and I numbers. The item is classified as a TYPE I (CODE M) with a strict 24-month non-extendable shelf life, and vendors must label and date the material appropriately prior to delivery. The tape must be free from intentional addition of mercury or mercury-containing compounds, except in specific exemptions such as batteries, fluorescent lights, sensors, or weapon systems as defined by NAVSEA, with portable fluorescent lamps and instruments requiring shockproof design and secondary containment. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including the special marking code 32 for shelf-life items, and palletization must adhere to DLA packaging standards. Hazardous material shipping protocols under IP025 and proper unit of issue designation apply, with delivery required FOB destination within 20 days. The contract specifies a quantity of 12 RO (roll units) under purchase request 7017784101, with the NSN 7510-01-358-8770, and the item must be delivered to the designated military destination in Yokosuka, Japan. The delivery deadline is August 5, 2026, and the solicitation number is SPE8EN-26-T-2866. The vendor is responsible for ensuring all documentation, marking, and packaging align with DLA requirements, including proper labeling and adherence to packaging, marking, and shipping protocols. The contract designates the DoD authorized unit of issue and references official sources for unit conversion, with inspection and acceptance occurring at the destination. Vendor compliance with technical specifications, mercury restrictions, shelf-life controls, and packaging standards is mandatory, and failure to meet these conditions will result in non-acceptance of the supplies.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 8 hours ago

DEADLINE

LOCKNUT, OIL COOLER

Solicitation # SPE4A6-26-T-14MG

The contract specifies the procurement of two locknuts for an oil cooler, identified by NSN 1680-01-670-2483 and part number 06362-08049-101, with a total quantity of two units at a unit price of $2.00. Delivery is required within 84 days of contract award, with shipment FOB origin and no variance allowed in quantity. All items must be packaged in accordance with ASTM D3951 and labeled per MIL-STD-129, with palletization following DLA Packaging Requirements, while adhering to the DLA Master List of Technical and Quality Requirements, which override any conflicting standards. Inspection and acceptance occur at the destination, and sampling must comply with MIL-STD-1916 or ASQ H1331, ensuring zero non-conformances unless otherwise stated, with attributes prioritized as critical, major, or minor per defined verification levels or AQLs. Packaging and marking must include proper government identification removal for non-accepted supplies and bare item marking as required. Delivery is to DLA Distribution Cherry Point in North Carolina, with transportation governed by DLAD procedural notes. The contract was issued under solicitation SPE4A6-26-T-14MG with a response deadline of August 17, 2026, and the original required delivery date is June 3, 2027.

ASC COMMODITIES DIVISION

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPEFA3-26-T-0343

This contract is for the procurement of 10 units of Connector, identified by NSN 5935-LN-003-5697 and part number 8011-00002, under solicitation SPEFA3-26-T-0343. Delivery is required within five days of award, with FOB destination terms, and no variance in quantity is permitted. Inspection and acceptance occur at the destination facility, the Fleet Readiness Center Southeast in Jacksonville, Florida. The item is not subject to shelf life requirements, and unique item identification is not mandated per customer request. Packaging must comply with ASTM D3951 and MIL-STD-129 for marking, with palletization following DLA’s RP001 packaging standards, and the DLA Master List of Technical and Quality Requirements supersedes any conflicting specifications. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances required unless otherwise stated, and attributes are verified at specified levels. All shipments must use traceable freight methods and not parcel post. The unit of issue is each, priced at $10 per unit, totaling $100. The required delivery date is July 21, 2026, and the contract references specific DLA technical, quality, and packaging directives applicable to the acquisition.

Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

International Freight and Delivery LogisticsThe contract mandates the arrangement and execution of an international shipment for a mounting bracket from the United States to Camp Carroll in South Korea, with delivery required no later than August 14, 2026. Transportation must be performed under FOB destination terms, meaning the seller bears all costs and risks until the goods arrive at the final destination. Compliance with DPAS regulations is mandatory to ensure priority handling consistent with national defense requirements. The provider is responsible for securing all necessary customs clearances and documentation to facilitate smooth transit across international borders without delays. The performance is classified under NAICS code 488190, indicating it involves other support activities for air transportation, and is officially categorized as a subcontract issued by the Defense Logistics Agency under the Department of Defense. The shipment must be managed with precision to meet the strict deadline, accounting for all logistical, regulatory, and operational challenges inherent in cross-border defense-related cargo movement.

Defense Logistics Agency

POSTED

DEADLINE

Government-Furnished Material (GFM) / Export & Shipping ComplianceThe contract requires coordination of FOB contractor deliveries to an overseas military location, specifically addressing compliance with export control regulations, MIL-STD-129 packaging standards, and WAWF documentation procedures. The work involves ensuring all shipments to the APO 09461 destination meet federal and defense-specific logistical requirements, with strict adherence to international shipping protocols and defense export laws. The contractor must manage the end-to-end supply chain process from final preparation to secure delivery, maintaining full traceability and regulatory compliance throughout. This subcontract, posted under NAICS code 488190, is issued by the Department of Defense under office FA5587 48 Cons and carries a response deadline of August 20, 2026. All activities must align with U.S. government standards for military logistics, including proper labeling, documentation, and customs clearance for overseas military posts. The successful bidder will be responsible for integrating with existing defense logistics systems, ensuring timely and accurate submission of export records, and confirming that all packaging and shipping practices conform to military specifications without deviation.

FA5587 48 Cons (admin Only No Req)

POSTED

DEADLINE

Repair of Panel Control, Elec and Multichannel

Solicitation # 70Z03826QH0000077

This solicitation, numbered 70Z03826QH0000077, is a combined synopsis and request for quotation under FAR Subpart 12.201 for the repair or evaluation of a PANEL, CONTROL, ELECT with NSN 6110-01-433-4990 and part number 712940-1, classified under NAICS code 488190. The requirement is unrestricted with a small business size standard of $40,000,000, and no set-aside is in effect. The U.S. Coast Guard anticipates awarding a firm-fixed price purchase order on a sole-source basis to G.E. AVIATION (CAGE: 19623) based on fair and reasonable pricing and an affirmative responsibility determination. The solicitation, issued as an RFQ, has undergone multiple extensions, with the final closing date set for August 7, 2026, at 12:00 PM EDT. Quotes must be submitted via email to designated addresses, with the RFQ number included in the subject line. The contract requires full technical data access, proof of ability to update technical documentation using a TODO account or signed DD-2345, and airworthiness certification for all overhauled items, which may be demonstrated via FAA 8130 certification or equivalent. The scope includes repair, determination of beyond economic repair status, or no fault found findings, with each交付 item requiring a certificate of conformance per FAR 52.246-15, complete with NSN, part number, serial number, and purchase order number. Packaging must comply with ASTM D3951-15 and best commercial practices, excluding popcorn, shredded paper, Styrofoam, or peanut packaging; items must be individually packaged and labeled with shipping documentation on both the exterior and interior of the container. Delivery is to the USCG Aviation Logistics Center in Elizabeth City, NC, under F.O.B. Destination terms with receiving hours from 6:00 AM to 3:30 PM. The government may exercise an option under FAR 52.217-6 to increase the quantity by two additional units, for a maximum of three total, at the original unit price within 365 days after award. All contractor records must be maintained per FAR 4.7,

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

International Shipping and Tariff Management

Texas A&M University

POSTED

DEADLINE

Biotech Logistics and Cold Chain DistributionThe contract calls for specialized logistics services focused on the packaging, labeling, and shipment of temperature-sensitive biologic reagents requiring stringent cold chain protocols, including maintenance at -80°C throughout运输. The work involves rigorous compliance with controlled environmental standards to preserve sample integrity, ensuring that all handling, documentation, and transport adhere to industry-specific biologic shipment requirements. This subcontract is issued under the NAICS code 488190, which covers other support activities for air transportation, indicating a need for highly coordinated, specialized distribution beyond standard freight services. The National Institutes of Health, specifically NIDA under the Department of Health and Human Services, is the agency overseeing this procurement with a response deadline of August 13, 2026. While the exact place of performance is not specified, the nature of the work implies coordination across multiple facilities and potentially international points of delivery. Bidders must demonstrate proven experience in cold chain management for biologics, including validated packaging solutions, real-time temperature monitoring, contingency protocols for deviations, and compliance with regulatory expectations for biological material transport. All proposals must be submitted by the stated deadline to be considered for award.

National Institutes Of Health Nida

POSTED

DEADLINE

Repair of Pressure Transmitter

Solicitation # 70Z03826QH0000088

The U.S. Coast Guard, through the Aviation Logistics Center in Elizabeth City, North Carolina, is soliciting quotations for the repair of pressure transmitters under solicitation number 70Z03826QH0000088, issued as a combined synopsis and request for quotation in accordance with FAR Subpart 12.201 as modified by the Revolutionary FAR Overhaul effective April 27, 2026. This is an unrestricted commercial item requirement classified under NAICS code 488190, with a small business size standard of $40,000,000, open to all responsible offerors. Quotations must be submitted via email to Angela.L.Watts@uscg.mil and D05-SMB-LRS-Procurement@uscg.mil no later than August 13, 2026, at 12:00 PM Eastern Standard Time, with the RFQ number clearly indicated in the subject line. The anticipated award date is August 19, 2026. No drawings, specifications, or schematics are available; offerors must rely on the Statement of Work, Terms and Conditions, Schedule, and Wage Determinations provided in the attachments. The initial order is for four units of each item listed, with an option to increase the quantity by five units per item up to a maximum of nine units each, at the same unit price, exercisable unilaterally by the Contracting Officer within 365 days after award.

Aviation Logistics Center (ALC)(00038)

POSTED

DEADLINE

S201--Building Drone Cleaning

Solicitation # 36C26226Q1150

The U.S. Department of Veterans Affairs, through the VA Loma Linda Health Care System, is conducting a sources sought announcement to identify qualified small businesses capable of providing drone-based exterior building cleaning services at the Loma Linda Medical Center in California. This announcement is purely for market research and does not constitute a solicitation, request for proposals, or any obligation to award a contract. The government is seeking information from Service-Disabled Veteran Owned Small Businesses, Veteran-Owned Small Businesses, 8(a), HubZone, Women-Owned, and other small businesses with demonstrated expertise in utilizing tethered drone systems for soft wash cleaning of building facades, windows, masonry, and hard surfaces up to 175 feet in height. Respondents must provide detailed documentation including company information, Unique Entity ID, CAGE code, tax ID, small business certification status, and a capability statement not exceeding five pages that directly addresses technical qualifications, regulatory compliance, and operational capability. To be considered capable, firms must hold an active FAA Part 107 Remote Pilot Certification and, if operating drones exceeding 55 pounds, must possess an FAA Section 44807 Heavy Drone Exemption. All equipment must be NDAA-compliant with verified manufacturer and origin details, and vendors must carry UAS aviation liability insurance of at least $2 million. Vendors must also hold an OSHA 30-hour certificate and a D38 Sand and Water Blasting license, and must be registered in SAM.gov. Responses must include past performance examples with contract value, building height, and points of contact from similar projects completed within the last three years. Strict limitations on subcontracting apply: the prime contractor must perform at least 50% of the contract cost with its own personnel or similarly situated certified SDVOSB/VOSB entities, and no pass-through arrangements are permitted. Failure to submit a signed VAAR 852.219-75 Certificate of Compliance will render a response ineligible. The government will not reimburse any costs incurred in responding, and submissions must be received by July 20, 2026, at 4:00 p.m. EST, addressed to Stephanie Naron, Contract Specialist. All responses will inform future acquisition planning under the Veterans First Contracting Program, which prioritizes awards to verified SDVOSBs when the Rule of Two is met.

262-NETWORK Contract Office 22 (36C262)

POSTED

DEADLINE

Aircrew Flight Equipment Service FY27 - (Columbus Air Force Base, Columbus MS)

Solicitation # FA302226Q0305

This solicitation, identified as FA302226Q0305, is a Request for Quotation for Aircrew Flight Equipment Services at Columbus Air Force Base in Columbus, Mississippi, structured as a Firm Fixed Price contract with a base year and four optional one-year periods spanning from October 1, 2026, to September 30, 2031. The requirement is a 100% Small Business Set-Aside under NAICS code 488190, with a small business size standard of $40.0 million, and is issued under Subpart 12.2 as a combined synopsis/solicitation with no paper copies available. Funds are not yet available, and no award will be made until appropriated funds are secured; the government reserves the right to cancel the solicitation at any time without liability for offeror costs. Offerors must submit a Quote and Technical Narrative via email to the Contract Specialist and Contract Officer by 2:30 PM CDT on August 7, 2026, including the solicitation number in the email subject line and obtaining a confirmed receipt notice. All responses must comply with SAM registration requirements, including an active UEI and the correct NAICS code on the SAM profile, and must include responses to required representations and certifications such as those addressing payments to influence federal transactions, former DoD official compensation, and covered defense telecommunications. The scope of work includes in-shop maintenance, repair, and modification of parachutes, flotation devices, anti-G garments, flight suits, vision restriction devices, and sewing machines, in accordance with AFMAN 11-301 and other mandatory technical orders. Personnel must be qualified graduates of relevant military or FAA rigger training programs, and a Contract Manager must be available Monday through Friday, 0700–1600, excluding holidays. The contractor is required to maintain a two-person inspection team for parachutes, appoint a security representative, comply with installation access rules, and ensure no DoD employees are employed in a manner that conflicts with Air Force interests. Labor standards are governed by Wage Determination 2015-5157, Rev 29, under the Service Contract Act, with additional clauses addressing paid sick leave, employment eligibility verification, trafficking in persons, privacy training, sustainable products, and accelerated payments to small business subcontractors. Payment is processed through WAWF within the PIEE system, requiring electronic invoicing and timely acceptance

FA3022 14 Cons Lgca

POSTED

DEADLINE

Aircraft Wash and Lubrication Operations

Solicitation # FA664826Q0008

The contract requires the provision of aircraft wash and lubrication services for F-16 aircraft at Homestead Air Reserve Base in Florida, with performance beginning on 1 September 2026 under a firm fixed price structure. The scope includes up to four weekly aircraft washes, annual cleaning of static display aircraft, comprehensive documentation in IMDS and AFTO Form 781, strict adherence to technical orders such as T.O. 1-1-691 and 1F-16C-23, compliance with corrosion control and FOD prevention protocols, and environmental safeguards including oil-water separation and adherence to Miami-Dade Chapter 24 regulations. All work must be performed by personnel with at least one year of documented experience in DOD or commercial aircraft cleaning, and contractor employees must obtain base access badges, undergo background investigations, and comply with stringent security and CUI handling protocols, including the use of ECA PKI certificates for encrypted communications and mandatory CUI training. The contract is structured with a 12-month base period and four additional 12-month option periods, totaling a potential five-year performance period subject to government discretion. This procurement is a 100% total small business set-aside with a size standard of $40 million, and evaluation will be conducted under a best-value trade-off process where technical capability and past performance are critical pass/fail thresholds that supersede price considerations. Offerors must submit proposals in three volumes — Technical Acceptability (limited to 15 pages), Past Performance (three references), and Administrative & Price — via email to the Contracting Officer or through the DoDSAFE portal for files exceeding 20MB. Pricing is not preset and will be negotiated, with all CLINs marked “To Be Negotiated.” Contractors must invoice electronically via WAWF and submit weekly and semi-annual performance reports with negative reporting requirements. Additional requirements include compliance with DFARS clauses for subcontracting limitations (not exceeding 50% to non-similarly situated entities), prohibition of ozone-depleting substances, use of approved materials and equipment only, and strict limitations on interactions with government personnel beyond the COR. All offerors must be registered in SAM.gov, possess a UEI and CAGE code, and affirm representations and certifications through SAM.gov, including cybersecurity and whistleblower protections.

FA6648 482 Lss Lgc

POSTED

DEADLINE