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CONSOLIDATED SYSTEMS LEASING LLC

UEI: FK4NNHKLEM32

CONSOLIDATED SYSTEMS LEASING LLC is a federal contractor, registered under UEI FK4NNHKLEM32. It has been awarded $2,316,987 across 45 federal contracts. Primary work spans Security Systems Services (except Locksmiths), Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, and Software Publishers. Top awarding agencies include Department Of Justice and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

FK4NNHKLEM32

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

Department Of Justice$2.3M97.9%

Department Of Homeland Security$49.1K2.1%

Awards by NAICS

561621 - Security Systems Services (except Locksmiths)$1.2M53.1%

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing$518.9K22.4%

511210 - Software Publishers$413.7K17.9%

334290 - Other Communications Equipment Manufacturing$141.6K6.1%

452990 - All Other General Merchandise Stores$12.9K0.6%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CONSOLIDATED SYSTEMS LEASING LLC's top NAICS codes and agencies

Domestic Manufacturer of Military Interconnecting BoxesThe contract calls for the domestic manufacture and supply of interconnecting boxes that meet strict military specifications, with full adherence to the Berry Amendment and Buy American Act requirements, ensuring all materials and processing originate entirely within the United States. The products are intended for use by the Department of Defense’s Fluid Handling Division and must be delivered to the specified place of performance in Norfolk, Virginia, with a zip code of 23511-2701. The solicitation is structured as a subcontract opportunity under NAICS code 334290, which corresponds to Other Electrical Equipment and Component Manufacturing, indicating the technical nature of the components involved. Interested vendors must submit their responses by the deadline of August 17, 2026, with the solicitation posted on August 5, 2026. There is no designated set-aside for small businesses or other categories, meaning all qualified domestic manufacturers may compete. The contract emphasizes complete compliance with federal domestic sourcing mandates, requiring rigorous documentation and verification of origin for all materials and labor. All work must be performed in the United States, and the final products must be certified as meeting military standards without exception. The solicitation details can be accessed online through the DIBBS portal using the provided reference number.

FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

Supply of Interconnecting Box (NSN: 5975015621270)The contract entails the procurement and delivery of six military-specification interconnecting boxes designated by NSN 5975015621270, to be delivered in full compliance with Defense Logistics Agency standards. Each unit must adhere to strict requirements for marking, hazardous materials disclosure, and cybersecurity protocols for covered defense information, ensuring both operational integrity and regulatory compliance. The delivery location is specified as Norfolk, Virginia, with the zip code 23511-2701, and the procurement is being managed by the Fluid Handling Division under the Department of Defense. Submitted responses are due by August 17, 2026, with the solicitation posted on August 5, 2026, under a subcontract structure classified under NAICS code 334290, which pertains to other electronic component manufacturing. Although no set-aside criteria or point of contact are provided, the requirement remains strictly for defense-related hardware meeting federal specifications. The full details and submission instructions are accessible via the DIBBS platform using the provided link.

FLUID HANDLING DIVISION

POSTED

about 8 hours ago

DEADLINE

Supply of Telephone Jacks (NSN 5935-00-192-4789)The contract entails the procurement and delivery of three units of a military-specification or commercially equivalent telephone jack component identified by NSN 5935-00-192-4789 under a firm-fixed-price structure, ensuring defined costs with no adjustment for actual expenses. The requirement is classified under NAICS code 334220, indicating it pertains to telecommunications equipment manufacturing, and is structured as a subcontract within the Department of Defense’s acquisition framework. Delivery is to be performed at a designated location in Tracy, California, with a zip code of 95304-5000, and the awarding activity is the Active Devices Division under the Department of Defense. The solicitation was posted on August 5, 2026, with a formal response deadline set for August 20, 2026, providing a sixteen-day window for proposers to submit offers. The contract type emphasizes cost certainty and predictable delivery timelines, aligned with government supply chain standards for critical communication infrastructure components.

ACTIVE DEVICES DIVISION

POSTED

about 8 hours ago

DEADLINE

Defense Telecommunications Equipment Reporting (Compliance)This contract requires strict compliance with Department of Defense regulations concerning the disclosure of any covered defense telecommunications equipment or services supplied under the agreement. Contractors must identify and report all relevant hardware, software, and services, including full details of the manufacturer and original equipment manufacturer, to ensure alignment with DoD standards aimed at securing the defense telecommunications supply chain. Failure to accurately disclose this information may result in non-compliance and potential contractual consequences. The opportunity is classified as a subcontract under NAICS code 334220, focusing on telecommunications equipment manufacturing, and is tied to performance at HURLBURT FIELD, FL, with a strict response deadline of August 11, 2026. The contracting activity falls under the Department of Defense through the Medical Supply Chain MD Surg FSF office, indicating this requirement is part of a broader defense logistics or medical support initiative. All responses must be submitted via the designated DIBBS portal to meet federal acquisition and reporting obligations.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 8 hours ago

DEADLINE

Supply of NSN 5830011685826 (Electronic Component)The contract calls for the procurement and delivery of 11 units of a commercial off-the-shelf electronic component identified by NSN 5830011685826, which must meet all Department of Defense logistics and packaging standards to ensure compatibility with military supply chains. The requirement is issued as a subcontract under the NAICS code 334290, indicating the scope involves other electrical equipment manufacturing, and the place of performance is designated as New Cumberland, Pennsylvania with ZIP code 17070-5002. The solicitation was posted on August 5, 2026, and responses are due by August 17, 2026, with no set-aside provisions applied. The contracting activity falls under the Department of Defense, specifically the Construction & Equipment MRO SVC I organization, and the contract details can be accessed through the DIBBS system using the provided link.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

COUPLER, DIRECTIONAL

Solicitation # SPE7M5-26-T-368R

This contract is for the procurement of five directional couplers under NSN 5985-01-090-9802, with the part numbers KRYTAR INC P/N 1818 and KEYSIGHT TECHNOLOGIES INC P/N 0955-0101, identified as a critical application item. Delivery is required within 20 days from the origin point under FOB origin terms, with no variance allowed in quantity. The items must be packaged in full compliance with MIL-STD-2073-1E, marked according to MIL-STD-129 with no special marking, and shipped as non-hazardous material. Mercury and mercury-containing compounds are strictly prohibited unless part of functional components such as batteries, fluorescent lamps, or sensors specifically authorized by NAVSEA, and any such items must include a secondary containment barrier per NAVSEA 5100-003D. Technical and quality requirements referenced by R and I numbers are governed by the DLA Master List, with revision control tied to the solicitation or award date depending on acquisition size. The contract mandates full documentation adherence for source approval and includes specific shipping instructions to the Cairo, Egypt supply depot via the freight forwarder DF YOUNG in Hanover, Maryland. The required delivery date is August 10, 2026, and the solicitation number is SPE7M5-26-T-368R, issued under a federal procurement framework with NAICS code 334220.

ACTIVE DEVICES DIVISION

POSTED

about 8 hours ago

DEADLINE

RECEIVER-TRANSMITTER, D

Solicitation # SPE8EN-26-T-2792

The contract pertains to the procurement of 156 units of a digital data receiver-transmitter with NSN 7035-01-681-6244 under solicitation SPE8EN-26-T-2792, which is a total small business set-aside. Delivery is required within 42 days after order placement, and the item must comply with strict technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with applicable revisions determined by the solicitation or award date. The item requires Item Unique Identification (IUID) per MIL-STD-130 and the DFARS 252.211-7003 clause, and only new, unused, non-refurbished material with a valid OEM warranty covering repair and replacement is acceptable, particularly for DLA stock or replenishment purposes. Packaging must adhere to DLA standards, covered defense information may apply, and government identification must be removed from non-accepted supplies. The solicitation is managed by the Department of Defense under the Construction & Equipment T & IFO EQ office, with a place of performance in Tracy, California, 95304-5000, and inquiries should be directed to Jennifer Esworthy at the provided contact details.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 8 hours ago

DEADLINE

CALL-SIGNAL STATION

Solicitation # SPE8E9-26-T-3320

The contract pertains to the procurement of a CALL-SIGNAL STATION under solicitation SPE8E9-26-T-3320, with a total quantity of 11 units requiring delivery within 167 days of the award. The item is identified by NSN 5830-01-168-5826 and purchase request 7017758131, with a unit price of $11.00, totaling $121.00. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and no quantity variance is permitted. Packaging must conform strictly to MIL-STD-2073-1E and MIL-E-17555, with marking in accordance with MIL-STD-129 and no special marking codes. The shipment must be sent to the DLA Distribution facility at New Cumberland, Pennsylvania, and the required ship date is February 1, 2027, with an original delivery deadline of April 5, 2027. The contract explicitly prohibits the intentional addition or direct contact of mercury or mercury-containing compounds with the supplied hardware, except for functional uses in specified items such as batteries, fluorescent lamps, instruments, sensors, weapon systems, and Navy-specified chemical reagents. Portable fluorescent lamps and instruments containing mercury must be shock-proof and equipped with a secondary containment boundary as defined by NAVSEA 5100-003D. Technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or award date depending on acquisition type. The unit of issue is the EA, and compliance with DoD procurement protocols, including freight and transportation directives DLA PROC NOTES C19 and C20, is mandatory. The contracting officer is Matthew Kruc, and the NAICS code is 334290 for other electronic component manufacturing.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 8 hours ago

DEADLINE

Fire Alarm Monitoring System RefreshThe Port of Seattle is planning to refresh its existing fire alarm monitoring system as part of an upcoming procurement under the ICT Enterprise Infrastructure Services division. The initiative aims to replace outdated infrastructure with a modern, reliable system to ensure continuous fire safety monitoring across port facilities. The solicitation is currently in forecast status, with a posted date of July 31, 2026, indicating future procurement activity. The North American Industry Classification System code 561621 identifies the scope as services related to security and investigation, specifically focusing on alarm monitoring. The primary point of contact is Farlis Lewis, who can be reached via email or phone, with additional project management inquiries directed to Tamara Flood. The place of performance will be located at Port of Seattle facilities, though the exact address details are not yet specified. No set-aside provisions or agency type classifications are currently indicated in the notice.

ICT Enterprise Infrastructure Services

POSTED

about 8 hours ago

DEADLINE

Annual Fire Alarm System Inspection and Testing

Earle C. Clements Job Corps Center

POSTED

about 9 hours ago

DEADLINE

2026-Maui-Relocation of Cameras- REBID

Solicitation # 2026-maui-relocation-cameras-rebid

This subcontracting opportunity, issued by Management & Training Corporation (MTC) as the operator of the Hawaii Job Corps Center on Maui, seeks qualified small businesses to perform the removal and relocation of eleven security cameras within the facility to enhance surveillance coverage and eliminate blind spots. The work requires a full scope of services including site assessment, planning, mounting, cabling, network integration, testing, documentation, and handover of system configurations, all to be completed within 120 consecutive business days after receipt of a Notice to Proceed. The contract is a fixed-price, single lump sum arrangement, and bidders must submit a detailed cost breakout covering materials, labor with categories, hours, and rates, equipment, permits, disposal, testing, bonds, subcontractor costs, overhead, profit, and all other direct or indirect expenses. The solicitation is set aside exclusively for small business categories including Small Business, Small Disadvantaged Business, Women-Owned Small Business, HUBZone Small Business, Veteran-Owned Small Business, and Service-Disabled Veteran-Owned Small Business, with mandatory representation of business size and type under FAR 52.219-8. All respondents must provide a UEI, Tax ID, and DUNS number, certify they are not debarred or suspended, and submit a fully executed SF-1413 Statement and Acknowledgement form. A physical site visit is mandatory prior to bid submission, and proposals must be submitted via email by 3:00 PM HST on August 21, 2026, on MTC’s official bid form with authorized signature. The contract includes stringent compliance requirements such as adherence to federal wage determinations, weekly certified payroll reporting, compliance with the Drug-Free Workplace Act, and adherence to FISMA, the Privacy Act, and other federal information security mandates. If the base bid equals or exceeds $25,000, performance and payment bonds in the full contract amount must be provided by an A-rated surety on AIA or federal forms, along with a 20% bid guarantee. Insurance requirements include one million dollars per occurrence and three million aggregate in general liability, one million in auto coverage, and five hundred thousand in workers’ compensation, with MTC listed as additional insured. Liquidated damages of $150 per calendar day will be assessed for failure to complete work on time. The project is subject to FFATA reporting if the contract exceeds $40,000, and all work must conform to applicable building codes and

Management & Training Corporation

POSTED

about 9 hours ago

DEADLINE

Services and Repairs Open annual

Solicitation # Fire Alarm Systems Inspection Services and Repairs Open Annual

The contract requires annual inspection, testing, documentation, and reporting of all fire alarm systems at the Earle C. Clements Job Corps Center in Morganfield, Kentucky, in full compliance with NFPA 72, manufacturer guidelines, state and local codes, and Authority Having Jurisdiction requirements. The contractor must provide all labor, equipment, tools, software, transportation, and incidentals necessary to conduct 100% testing of smoke detectors, heat detectors, manual pull stations, notification appliances, fire alarm control panels, secondary power systems, remote annunciators, communication pathways, sprinkler monitoring interfaces, waterflow switches, and tamper switches. The facility's systems consist primarily of Simplex and Gamewell-FCI panels, with approximately 45 control panels, 780 smoke detectors, 81 heat detectors, 263 pull stations, 57 horn/strobes, and 94 visual notification appliances. Inspection reports must be submitted in PDF format within five business days of completion and include detailed findings such as building numbers, panel types, device counts, battery and sensitivity test results, identified deficiencies, and recommended corrective actions. All applicable NFPA documentation, certifications, and service records must also be furnished upon completion. The base performance period runs from September 1, 2026, through January 31, 2027, with two one-year option years extending through January 31, 2029. Payment is on a fee-for-service basis, and bidders must submit separate pricing for repairs, replacement devices, batteries, troubleshooting, and programming. The contractor must also provide a completed Bid Sheet with pricing for both base and option years, along with a Service Contract Act exemption certification if applicable, valid state business licenses, a current Certificate of Insurance with $1 million per occurrence and $3 million aggregate general liability coverage naming MTC as additional insured, and a fully completed MTC Supplier Packet including W9, acceptance of terms, and self-certification forms. All employees handling records must complete annual DOL-mandated records management training, and the contractor must comply with DOL’s Privacy Act and FISMA requirements, including immediate reporting of any PII breaches within one hour of discovery. The contract is subject to the Service Contract Labor Standards with Wage Determination WD#2015-4687 (Rev 31) and requires payment of the prevailing federal contractor minimum wage. The contractor shall indemnify MTC and the Department of Labor

Earle C. Clements Job Corps Center

POSTED

about 9 hours ago

DEADLINE

Fire Alarm & Co2 Detection System Upgrades

Solicitation # fire-alarm-co2-detection-system-upgrades

This project involves the comprehensive upgrade of fire alarm systems, occupant notification devices, and carbon monoxide detection systems across multiple facilities at the Earle C. Clements Job Corps Center in Morganfield, Kentucky, to correct life safety deficiencies and ensure compliance with current NFPA 101 and NFPA 72 standards. The work includes removing obsolete equipment such as the Simplex 4001 Fire Alarm Control Unit in Building 1508 and replacing it with a new addressable, Class A, electronically supervised fire alarm control panel, installing two audio/visual notification devices in Building 2445, and replacing all non-compliant plug-in carbon monoxide detectors with system-connected combination smoke and CO detectors in five dormitory buildings, with five units installed in each. All equipment must be UL 268 and UL 2075 listed, provide distinct audible signals for fire and carbon monoxide events, and be fully integrated into the existing fire alarm infrastructure. The contract is a fixed-price, single lump sum valued between $250,000 and $500,000, with the contractor responsible for providing all labor, materials, equipment, supervision, permits, disposal, testing, commissioning, and incidentals to deliver a fully operational system. The contract requires strict adherence to federal and local building codes, with final acceptance testing coordinated with the Authority Having Jurisdiction and all deliverables including NFPA 72 Records of Completion, as-built drawings, and Operation and Maintenance manuals. Work must be completed within 60 consecutive business days after receipt of a written Notice to Proceed, with a requirement to begin within five business days of the start date confirmed through mutual agreement. Payment is tied to progress through AIA G702 and G703 forms with certified payroll submitted weekly, and labor must comply with the Construction Wage Rate Requirements and Executive Order 13658’s prevailing federal contractor minimum wage. Bidders must submit a detailed cost breakout, three references for similar projects, proof of insurance including $1 million general liability and $500,000 workers’ compensation, and if the bid exceeds $25,000, a 20% bid bond and 100% performance and payment bonds on AIA or federal forms with a surety rated A- or higher. Offerors must hold a UEI and DUNS number, provide a completed W-9, certify non-debarment status, comply with FAR

Earle C. Clements Job Corps Center

POSTED

about 9 hours ago

DEADLINE

THIS IS A NOTICE OF INTENT TO SOLE SOURCE

Solicitation # NOI00271

The U.S. Department of Commerce, through its Office of Acquisition Management on behalf of the National Telecommunications and Information Administration, plans to award a sole-source contract to Outdoor Wireless Network, LLC dba Comsearch for maintenance and support services related to the iQ.link Enterprise software. This contract is intended to support the NTIA Spectrum Analysis and Engineering Division located in Washington, DC, and will initially cover a 12-month base period with the possibility of four additional one-year option periods, extending the potential performance period up to five years. The engagement is critical to ensuring continued operational functionality and technical support for software integral to spectrum management and analysis activities. The solicitation, identified as NOI00271, was posted on August 5, 2026, with a response deadline of August 12, 2026. It falls under NAICS code 334290 for other communications equipment manufacturing and is issued as a special notice with no set-aside provisions, reflecting the decision to proceed without competitive bidding. Erika Crawford from the Department of Commerce is the designated point of contact for inquiries, reachable via ecrawford@doc.gov. The contract will be performed at the NTIA's headquarters at 1401 Constitution Avenue NW, Washington, DC, 20230, and is positioned to sustain mission-critical technical capabilities essential to federal telecommunications oversight.

Department Of Commerce

POSTED

about 13 hours ago

DEADLINE

Solicitation # N0010426QFG54

This contract pertains to the supply of a specialized mast assembly for a critical shipboard radar system, designated as SPECIAL EMPHASIS material (Level I), where failure could result in catastrophic consequences including loss of life or vessel. The item must comply precisely with Naval Sea Systems Command Drawing 6640200 and associated detailed drawings, including specific modifications such as correcting dimensional errors, adding tapped holes, and enforcing proper material usage. All materials, including the mast, window components, and fasteners, must meet exacting specifications for chemical composition and mechanical properties, such as QQ-N-286 for K-MONEL and ASTM-B301 for copper alloy, with mandatory certifications for heat treatment, tensile, yield, hardness, and other mechanical tests. The contract mandates 100% traceability from raw material to final assembly through unique heat-lot markings, with stringent controls on material handling, storage, and subcontractor oversight to prevent commingling or misidentification. All welding, brazing, and nondestructive testing must be performed by qualified personnel using approved procedures, with comprehensive documentation submitted prior to production. Certifications must be positive, unqualified, and directly link test results to specific material lots and markings, and failures to meet these standards result in immediate rejection. Testing protocols, including hydrostatic and pressure tests, are tightly controlled with defined tolerances and confidentiality requirements for classified pressures referenced under document 4456141. Fasteners must conform to MIL-DTL-1222 with mandatory wedge and axial tensile testing, specific marking requirements including material symbols, manufacturer IDs, traceability codes, and six-dot identification for self-locking types, applied before coating and to a minimum depth. The contractor must maintain an ISO-9001 or MIL-I-45208 quality system with calibration aligned to ISO-10012 or ANSI-Z540.3, subject to government source inspection at the contractor’s facility. All documentation, including test reports, welding procedures, braze qualifications, and material certifications, must be submitted electronically via the ECDS system, with the government reserving the right to inspect at any tier of the supply chain. Final inspection requires zero-defect acceptance criteria, and every unit must bear a permanent CID number (CID 979995010) regardless of drawing requirements. Mercury-free compliance, proper lubrication using only A-A-59004 anti-galling compound, and strict configuration control

Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

TRANSMITTER SUBASSE

Solicitation # N0010426QQC35

This contract pertains to the repair of the TRANSMITTER SUBASSE under a fixed-price arrangement, with a mandatory requirement to meet specified Repair Turnaround Times of 109 days for CLIN 0001 and 138 days for CLIN 0002, measured from the physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility system. All repairs must comply with applicable military standards including MIL-STD-129 and MIL-STD-130 Rev N for marking, and must adhere strictly to the manufacturer’s technical orders, drawings, and approved repair procedures. The contractor is responsible for full inspection and testing in accordance with original specifications, maintaining complete records for 365 days after delivery, and ensuring all work is performed by an authorized distributor of the original manufacturer. Government Source Inspection is required, and any deviation from design, material, or part number beyond a Code 1 change requires prior written approval. The contract incorporates stringent cybersecurity, Buy American, and mercury-free requirements, prohibiting any metallic mercury contamination and mandating specific handling protocols to prevent hazardous exposure, particularly in submarine and surface ship environments. Freight is FOB Origin, and the Navy handles logistics through the Commercial Asset Visibility program. The offeror must submit detailed pricing, including unit and total cost, along with confirmation that their quoted RTAT meets or exceeds Government requirements; failure to meet deadlines results in per-unit, per-month price reductions up to a maximum amount, without limiting the Government’s right to terminate for default. The contract includes an option for increased quantity, exercisable within the timeframe specified in FAR 52.217-6, and requires a comparison of repair price versus new unit cost and lead time. All documentation must align with distribution statements per OPNAVINST 5510.1, and only authorized distributors may submit offers, proving their status with signed letterhead. Performance is coordinated through NAVSUP WSS, with contact and submission details provided in the solicitation.

Navsup Weapon Systems Support Mech

POSTED

about 13 hours ago

DEADLINE

Antenna Preventative Maintenance

Solicitation # F3G3FA6162AC02

The contract seeks a small business to provide comprehensive on-site Land Mobile Radio (LMR) Antenna Preventive Maintenance services at Nellis AFB and Creech AFB, Nevada, under a Firm Fixed Price (FFP) arrangement with a base year and four one-year option periods extending through August 2031. The scope requires the contractor to supply all personnel, tools, equipment, transportation, and certified labor to perform annual structural visual inspections and high-resolution sweep testing on tower-mounted antenna systems, connectors, and coaxial cabling, ensuring compliance with manufacturer specifications and a wide array of federal, military, and industry standards including Air Force Instructions, OSHA, NFPA, ANSI/TIA, UFC, and RUS Bulletins. The contractor must deliver detailed technical documentation of all test results, performance baselines, and system anomalies, maintain OEM price lists for all parts and materials, and adhere to strict reporting requirements including daily service tickets, annual FTE data, and observed defects reports within five business days of service. Labor invoicing must reflect a one-hour minimum with 30-minute increments, and all payments will be processed electronically through WAWF using the designated DoDAAC F87700. The contract is a 100 percent Small Business Set Aside under NAICS code 334220 with a size standard of 1,250 employees, and proposals must be submitted electronically as two separate PDF volumes—Volume I (price documentation limited to 25 pages) and Volume II (technical proposal also limited to 25 pages)—with pricing submitted in both PDF and editable Excel format. All proposals must be received by 1:00 PM PDT on August 6, 2026, addressed to both Addlene Williams and Samuel Toledo, with the solicitation number FA486126R0022 clearly indicated in the subject line. Technical acceptability is evaluated as a pass/fail gate based on subfactors including Quality Control Plan, Scheduling, and Equipment and Supplies, with failure in any subfactor resulting in an overall unacceptable rating. Award will follow a Lowest Price Technically Acceptable (LPTA) approach, with the lowest total evaluated price qualifying for award if the proposal meets all technical, responsibility, and regulatory requirements. The contract includes critical supplemental requirements such as compliance with DFARS 252.204-7012 and 252.204-7020

FA4861 99 Cons Lgc

POSTED

about 13 hours ago

DEADLINE

Replacement of Security Gate Systems

Solicitation # 1605C4-26-R-00024

The U.S. Department of Labor, acting through the Office of the Senior Procurement Executive on behalf of the Mine Safety and Health Administration, is seeking to replace the security gate systems at the Approval and Certification Center in Triadelphia, West Virginia, under solicitation number 1605C4-26-R-00024. This procurement is a total small business set-aside, restricted exclusively to small businesses, and will be awarded using lowest priced technically acceptable source selection procedures, meaning the offeror meeting minimum technical requirements at the lowest cost will be selected. The contract has a performance period of 120 days following the date of award, with proposals due by August 14, 2026. Site visits are permitted but must be coordinated directly with Ryan Proietto and Alicia Jackson, and offerors bear all associated costs. The work involves the removal of existing security gate systems and installation of new ones at the specified location in Triadelphia, West Virginia with a ZIP code of 26059. The solicitation was posted on August 5, 2026, and is classified as a combined solicitation under NAICS code 561621. Although the contracting office is listed as the Pension Benefit Guaranty Corporation within the DOL Cas Division 4 Procurement, the performance location and subject matter are specifically tied to MSHA’s facility. All submissions must comply with the full requirements outlined in the RFP, including evaluation criteria, and inquiries should be directed to the designated point of contact emails. The contract will result in a single award, with no additional vendors selected under this solicitation.

DOL - Cas Division 4 Procurement

POSTED

about 13 hours ago

DEADLINE