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CONSTELLATION NETWORK, INC. San Francisco CA 94107 USA

UEI: NAME_462A1D09F68B3657

CONSTELLATION NETWORK, INC. San Francisco CA 94107 USA is a federal contractor, registered under UEI NAME_462A1D09F68B3657. It has been awarded $539,211 across 1 federal contract. Primary work spans Museums. Top awarding agencies include W6QK Acc- Dta.

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Registration

UEI Code

NAME_462A1D09F68B3657

Federal Contracting Overview

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

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Awards by Agency

W6QK Acc- Dta$539.2K100%

Awards by NAICS

712110 - Museums$539.2K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CONSTELLATION NETWORK, INC. San Francisco CA 94107 USA's top NAICS codes and agencies

BOAST RFOP - Cable Assembly, Spec - NSN: 6150-01-578-0469

Solicitation # PANDTA-24-P-0000_010274

The U.S. Army Contracting Command - Detroit Arsenal is issuing a Request for Order Proposal under the Basic Ordering Agreement Sustainment Track program for a Firm-Fixed-Price order of 81 units of Cable Assembly, Specification, NSN 6150-01-578-0469, part number 12992565, increasing the original quantity from 20 to 81 units. The offer due date has been extended from July 13, 2026, to July 30, 2026, and all other terms remain unchanged. Only vendors with a fully executed BOAST Basic Ordering Agreement in place by the closing deadline are eligible for award, and the Government will make award on a Lowest-Priced, Technically Acceptable basis. Proposals must be submitted in two volumes—Technical and Price—with the technical volume including a clear statement of compliance with the Technical Data Package and specifications, and the price volume containing a completed and signed RFOP price schedule. Proposals must also include a completed Technical Information Questionnaire with substantiating documentation and be emailed with a specific subject line format by the deadline. The item is export-controlled, requiring vendors to be certified in the Joint Certification Program to access the associated Technical Data Package, and non-JCP certified vendors must submit DD Form 2345 to receive access. The contractor must comply with MIL-STD-2073-1 and the Special Packaging Instruction SPI 12992565 for preservation, packing, and marking, including Level B packing, one unit per package, and marking to MIL-STD-129 with barcoding and MSL labels. First Article Test units must be delivered within 390 calendar days after contract award, followed by production units within 360 days after formal FAT approval; inspections occur at origin, while FAT acceptance occurs at destination. The contractor must adhere to stringent quality standards, including conducting first article testing per the TDP, QAPs, and drawings, and submitting all required CDRLs including Engineering Change Proposals, Requests for Variations, and Notices of Revision. Compliance with U.S. Buy American provisions, NIST SP 800-171 for Controlled Unclassified Information, OPSEC requirements including annual training and appointment of a Level I coordinator, and prohibitions on foreign-made equipment or Russian-sourced energy are mandatory. Payment will be processed via electronic funds transfer through

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Lightweight Multipurpose Shelter

Solicitation # W912CH26B0010

This five-year requirements contract solicits the design and fabrication of Lightweight Multi-Purpose Shelters (LMS) Type I and Type III, specifically engineered for transport on the M1152A1 and M1152A1 with B2 Armor Kit HMMWVs, and capable of being moved via rail, air, marine, and highway both mounted and dismounted. The shelters are rigid-wall, EMI-shielded tactical units intended to house battlefield electrical systems, with each unit requiring a Shelter to HMMWV Mounting Kit and a Pintle Extension Kit, both stored internally and separately boxed. Production units must also include an over-packed Technical Manual. The contractor is fully responsible for procuring and mounting the HMMWVs for First Article Testing since these vehicles are not provided as Government Furnished Equipment. The contract follows a Firm-Fixed-Price structure and is awarded under the Lowest Price Technically Acceptable (LPTA) methodology, meaning the award will go exclusively to the responsible bidder with the lowest evaluated price, with no trade-offs permitted between cost and technical factors. All technical and packaging requirements are stringent, governed by military standards including MIL-STD-2073-1E for packaging and preservation, MIL-STD-129 for marking, and MIL-STD-130 for Unique Item Identification using 2D Data Matrix symbology encoded with format indicators 05, 06, or 12. Packaging must include Logistic Product Data and Special Packaging Instructions validated through ASTM D4169 Distribution Cycle 18, and all shipments require heat-treated wood packaging compliant with ISPM-15. Inspection and acceptance occur at origin for hardware and destination for technical data, with First Article Testing governed by MIL-HDBK-831A and DI-MISC-82386, and production testing by DI-NDTI-80809B. Deliveries are structured across CLINs, with First Article Testing to be completed within 330 days of award and production deliveries required within 210 days of each delivery order, with no orders placed until FAT is approved. All technical data, including Interface Control Drawings, Test Plans, and Safety Assessments, must be developed by the contractor without Government-provided TDP, and submissions must adhere to strict electronic formats through DoD SAFE, with invoicing mandated via WAWF. The contract requires compliance with multiple DFARS and FAR clauses covering anti-k

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Data Unavailable Due to System OutageData availability is currently suspended due to a system outage that has blocked access to prime contract information, preventing any identification of subcontract opportunities. The solicitation, posted on August 4, 2026, with a response deadline of September 3, 2026, is classified as a subcontract under the Department of Defense, with the agency listed as W6QK Acc- Dta. The place of performance is indicated as 73310, though no city, state, or zip code is specified. No NAICS code, set-aside type, organization type, or point of contact details are provided, and the official link to the opportunity remains accessible but cannot be meaningfully utilized until the data outage is resolved.

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Solicitation: Pintle Mount Assembly (NSN: 1005-01-461-2656) - Amended

Solicitation # W912CH-26-B-A003

This procurement is for a five-year Firm-Fixed-Price Indefinite-Delivery Indefinite-Quantity contract to supply the Pintle Mount Assembly (NSN: 1005-01-461-2656, Part Number: 12986102) under a sole-source 8(a) competition, with a five-year minimum obligation of 144 units and a maximum potential volume of 3,600 units across five ordering years, each estimated at 576 units. The contract is administered by the Army Contracting Command - Detroit Arsenal and will be performed at Anniston Army Depot, Alabama, with all deliveries FOB destination and transportation costs borne by the contractor. Bidders must possess prior access to the Technical Data Package (TDP), designated as Distribution Statement D, which contains critical specifications and is accessible only to Department of War and authorized U.S. DoD contractors via SAM.gov; failure to obtain TDP access will result in bid rejection. All bids must be submitted electronically by 1:00 p.m. local time on July 27, 2026, via email under 10 megabytes, and must include completed fill-ins across Sections B, E, F, and K, including unit pricing for CLINs 0011 through 0016, with CLIN 0016 requiring a dollar amount even if requesting a first article waiver. The government will award to the lowest-priced responsive and responsible bidder without negotiation, evaluating solely on offered unit prices for the line items. The contract imposes stringent technical, compliance, and administrative requirements. All items must comply with MIL-STD-2073-1 and MIL-STD-129 for packaging and marking, including Unique Item Identification (UID) per MIL-STD-130, with machine-readable verification required. Wood packaging must meet ISPM 15 and DOD 4140.65-M standards. Contractors must adhere to Controlled Unclassified Information (CUI) protocols, complete mandatory DoD CUI training, enforce CUI Non-Disclosure Agreements, and safeguard CUI in locked facilities. Cybersecurity obligations include compliance with DFARS 252.204-7019 and NIST SP 800-171 requirements, and all personnel with security clearances must undergo annual TARP training. Inspection and acceptance occur at origin

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BOAST RFOP - Centrifugal Fan - NSN: 4140-00-895-3417

Solicitation # PANDTA_26_P_0000_032254

The U.S. Army Contracting Command – Detroit Arsenal is conducting market research through a Sources Sought Notice to assess industry capabilities for the potential future procurement of 220 centrifugal fans with NSN 4140-00-895-3417, with an additional 220 units available under a 100% option quantity. This effort is classified as a Total Small Business Set-Aside under FAR 19.5, requiring all responding vendors to certify their small business status through SAM.gov and comply with the SBA’s nonmanufacturer rule, which mandates that small businesses either manufacture the product themselves, supply a product made by another small business, or hold an SBA waiver. The procurement is intended to be conducted through the BOAST Program, and contractors not currently approved under BOAST are directed to reference W912CH-26-R-0001 on SAM.gov. Responses must include a comprehensive vendor profile with company name, mailing address, CAGE code, point of contact details, and website, and must be submitted via email to the designated contracting specialist no later than June 29, 2026, at 1:30 PM EST. Information requested includes production lead time, sustainable monthly production rates, proposed production location, and commercial availability of the item. All proprietary information must be clearly marked with “PROPRIETARY INFORMATION CONTAINED WITHIN” on the cover and restricted legends such as “CONFIDENTIAL,” “CONFIDENTIAL DATA BEGINS,” and “CONFIDENTIAL PORTION ENDS” for electronic files, with a release statement permitting distribution to Army personnel. Participation is strictly voluntary, and the government retains no obligation to proceed with a solicitation or contract award based on responses. The place of performance is Warren, Michigan, and the NAICS code applicable to this effort is 333413 for industrial and commercial fan and blower manufacturing. Submission formats must be in .doc, .docx, or .pdf, and responses must be sent with the exact subject line specified.

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W912CH-26-B-A002: TESTING KIT, AVIATION PETROLEUM (NSN 6630-01-558-5109)

Solicitation # W912CH26BA002_TESTINGKITAVIATIONPETROLEUM

The U.S. Army Contracting Command-Detroit Arsenal is seeking bids for a five-year, firm-fixed-price, indefinite-delivery indefinite-quantity contract to procure Testing Kits, Aviation Petroleum (NSN 6630-01-558-5109, PN: 57K6311), with a guaranteed minimum order of 15 units at contract award and a maximum cumulative order of 516 units over the five-year period. This procurement is conducted as a full and open small business set-aside under NAICS code 334515, with a size standard of 750 employees, and all bids must be submitted electronically through the PIEE portal by 11:30 a.m. local time on September 14, 2026. The contract will be awarded based solely on the lowest total price, evaluated without negotiations, requiring bidders to submit their best terms upfront. Bidders must access and comply with the Technical Data Package (TDP), which carries a Distribution Code “A” restrictively limited to Department of War and U.S. DoD contractors, and failure to do so will result in bid rejection. All bids must include complete and accurate fill-ins across standard forms and representations, including certifications related to independent pricing, business responsibility, arms control compliance, place of manufacture, Buy American, and cybersecurity obligations, with omission of any required element leading to disqualification. The technical requirements mandate adherence to MIL-STD-2073-1E for military preservation and packing, with Level B packing and a maximum unit pack weight of 42.0 pounds, and MIL-STD-129 for marking, including Unique Item Identification (UII) using two-dimensional data matrix symbology compliant with ISO/IEC 16022. All packaging must comply with ISPM 15 for wood materials, requiring heat treatment at 56°C for 30 minutes and proper marking. The product must meet ISO 9001:2015 or equivalent quality standards, and inspection and acceptance of supplies must occur at the contractor’s facility. Deliveries are to be FOB destination to two locations—50% to Plant 7001 (BR4) and 50% to Plant 7011 (AQ5)—with each annual ordering period requiring delivery within 180 days of its start, and a minimum of 15 units and

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in about 1 month

BOAST RFOP - FRAME, SEAT, VEHICULAR / NSN: 2540-01-414-7899

Solicitation # PANDTA-25-P-0000_026840

The U.S. Army Contracting Command – Detroit Arsenal is soliciting proposals under the Basic Ordering Agreement Sustainment Track (BOAST) program for a Firm-Fixed-Price order of 26 vehicular seat frames, identified by NSN 2540-01-414-7899 and part number 12933517, with an unexercised option for an additional 26 units. This is a total small business set-aside, and only vendors with a fully executed BOAST Basic Ordering Agreement in place by the closing date of August 24, 2026, at 1600 EST are eligible for award. The procurement is subject to strict export control requirements, necessitating that offerors hold a current DD Form 2345 certification under the Joint Certification Program to access the technical data package, which resides in SAM.gov. Proposals must be submitted electronically via email or through the Procurement Integrated Enterprise Environment, with a completed and signed pricing sheet only—no separate technical proposal is required. Evaluation will be based solely on price, with award going to the lowest-priced responsible offeror meeting all material requirements, including compliance with FAR 9.104 responsibility criteria and the BOAST BOA eligibility gate. The item must conform to CARC coating specifications per MIL-DTL-53072 and meet ISO 9001:2015 quality standards. First article testing requires two units to be produced and tested per contract requirements, with the test report accepted at the destination. Packaging and marking must follow MIL-STD-2073-1 and MIL-STD-129, with special attention to the SPI 12933517 Revision C, and all wood packaging must comply with ISPM 15 and bear an ALSC-approved mark. Delivery of production units is scheduled within 225 calendar days after written FAT approval, with the first article test units due within 90 calendar days of order placement, and shipment is FOB destination to DLA Distribution Red River in Texarkana, TX. The contractor must also comply with NIST SP 800-171 cybersecurity requirements, complete Counterintelligence Awareness and Anti-Terrorism Level I training, and ensure all data is destroyed upon contract completion. All submitted offers must cover the full quantity, and late or incomplete proposals will be rejected.

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HMEE IV FOLLOW-ON EFFORT

Solicitation # PANDTA-26-P-0000031111

The U.S. Army is pursuing acquisition information for the High Mobility Engineer Excavator Type IV, a diesel-powered, all-wheel drive vehicle designed for tactical mobility across rough terrain and high-speed road travel, capable of performing excavation, material handling, and construction tasks. The vehicle is equipped with a front loader, rear-mounted backhoe, portable tools, and optional Army radio provisions, and complies with federal highway safety and Non-Road Engine emissions standards under Title 40 CFR Section 89.908(a)1. It is designed to be transportable via rail, marine, highway, and air, and classified as a self-propelled construction vehicle meeting all regulatory requirements. The Army seeks to identify qualified Original Equipment Manufacturers or other sources capable of delivering this system along with ancillary equipment and support services. The Army plans to acquire approximately 360 units over five to ten one-year contract periods, with Firm Fixed Price pricing established for each period, though quantities and duration are non-binding and subject to change. This Sources Sought action, titled HMEE IV FOLLOW-ON EFFORT and identified by solicitation number PANDTA-26-P-0000031111, is issued by the Department of Defense through the Office of W6QK Acc- Dta in Warren, Michigan. Responses are due by September 3, 2026, and all submitted information will be treated as proprietary and used exclusively by the U.S. Army for market analysis and planning purposes, with no sharing among potential competitors. Participation carries minimal commercial risk, and interested parties are directed to Section IV of the document for guidance on handling confidential data.

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Excavation and Site GradingThe contract titled Excavation and Site Grading encompasses all earthwork activities necessary for the preparation of a building foundation and utility installations, including excavation, backfill, compaction, and site grading. This subcontract is issued under the NAICS code 237990 and is managed by the Department of Defense through its office W6QK Acc- Dta, with performance required in Warren. All work must meet specified engineering and safety standards to ensure structural integrity and compliance with site design specifications. The opportunity was posted on August 3, 2026, and responses are due by September 2, 2026, at 5:00 PM, with no set-aside classification specified. Interested parties must submit proposals through the official SAM.gov link prior to the deadline to be considered for award.

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Roofing System InstallationThe contract pertains to the installation of low-slope membrane roofing systems, encompassing all necessary components such as insulation, vapor barriers, and flashings to ensure a complete and weather-resistant roofing solution. The work is anticipated to be performed in Warren, with the solicitation issued under the NAICS code 238160, which classifies it as roofing contractor services. This is a subcontract opportunity, meaning the primary contractor will likely manage the scope while subcontractors are invited to bid on the specific roofing installation work. The posting date is August 3, 2026, and all responses must be submitted no later than September 2, 2026, at 5:00 p.m. The contract is managed by the Department of Defense under the agency name W6QK Acc-Dta, indicating a federal defense-related procurement. The place of performance is limited to Warren, with no additional location details provided, and the solicitation does not specify a set-aside classification or target demographic for small or minority-owned businesses. The full opportunity can be accessed via the provided SAM.gov link for detailed submission requirements and technical specifications.

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Concrete Formwork and PlacementThe contract titled Concrete Formwork and Placement involves the forming, reinforcing, and pouring of structural concrete for foundations, slabs, and walls, specifically under a subcontract arrangement. The work is to be performed at a location in Warren, with the project tied to the Department of Defense through its agency designation W6QK Acc- Dta. The North American Industry Classification System code 238110 confirms the scope as concrete work within the construction sector, targeting specialized structural components essential to building integrity. The solicitation was posted on August 3, 2026, with a deadline for responses set for September 2, 2026, at 5:00 p.m. No set-aside preferences or organizational type restrictions are indicated, meaning the opportunity is open to eligible subcontractors without specific socioeconomic targeting. The contract is accessible via the SAM.gov platform, and bidders must ensure compliance with technical specifications for concrete placement, formwork engineering, and reinforcement standards to meet the Department of Defense’s requirements for durability and safety in structural applications.

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Plumbing and Piping Systems InstallationThe contract involves the installation of potable water, sanitary sewer, and storm drainage piping systems for new construction projects, under the NAICS code 238220 for plumbing, heating, and air-conditioning contractors. It is classified as a subcontract with a response deadline of September 2, 2026, and was posted on August 3, 2026. The work is to be performed in Warren, with the contracting activity linked to the Department of Defense under the agency name W6QK Acc- Dta. Although specific performance details such as exact locations, quantities, or technical specifications are not provided, the scope clearly centers on the development and integration of essential utility infrastructure for new builds. The absence of set-aside information and detailed point of contact suggests the procurement may be issued under a broader framework or through an existing agreement.

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Electrical Installation and Wiring ServicesThe contract seeks qualified subcontractors to install comprehensive electrical systems for a commercial building construction project under the Department of Defense, with performance centered in Warren. The scope includes the full range of electrical work such as conduit installation, wiring, lighting fixtures, and power distribution infrastructure, all aligned with industry standards for commercial facilities. The solicitation falls under NAICS code 238210, specifically categorizing it as electrical contracting services, and is structured as a subcontract opportunity with no set-aside designation. The opportunity was posted on August 3, 2026, with a firm deadline for responses set for September 2, 2026, at 5:00 PM. All proposals must be submitted through the SAM.gov platform via the provided link, and bidders are expected to demonstrate experience in commercial electrical installations, compliance with safety and building codes, and the capacity to meet project timelines. There is no designated point of contact listed, so inquiries should be directed through the standard SAM.gov process for this solicitation.

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M24, Right Assembly

Solicitation # W912CH-26-R-0023

The Army Contracting Command – Detroit Arsenal is preparing to issue a full and open competition solicitation for a one-time buy of the M24 Right Assembly, identified by NSN 2840-01-615-5146 and part number 13036424, under NAICS code 332994. This procurement is structured as a firm-fixed-price contract with no options beyond the initial purchase, and the item is subject to export control regulations. All interested vendors must be registered in the System of Award Management and meet the responsibility criteria outlined in FAR 9.104. Access to the Export Controlled Technical Data Packages required for this contract is restricted to vendors certified in the Joint Certification Program; those not yet certified or with expired certification must submit DD Form 2345 to the U.S./Canada Joint Certification Office. The solicitation will be issued electronically, and bidders are solely responsible for monitoring the official government portal for any amendments or updates, as the government will not maintain a bidder mailing list. Failure to obtain and respond to amendments before the deadline will result in nonresponsiveness and rejection of submissions. The response deadline for the anticipated solicitation is June 5, 2026, at 5:00 p.m., with primary point of contact Brandy Sanford and secondary contact Elizabeth Levine Welhouse available for inquiries.

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ACC-DTA Ground Maneuver Commercial Solutions Opening (CSO)

Solicitation # W912CH-26-S-0001

The ACC-DTA Ground Maneuver Commercial Solutions Opening (CSO), identified by solicitation number W912CH-26-S-0001, is a streamlined acquisition authority authorized under DFARS Subpart 212-70, designed to rapidly procures innovative commercial technologies to enhance ground vehicle systems and support Army modernization priorities. This CSO enables the Department of the Army to award fixed-price contracts, including fixed-price incentive fee arrangements, primarily under FAR Part 12 for commercial items or through alternative authorities such as 10 U.S.C. 4022 and 31 U.S.C. 6305 for cooperative agreements or transactional agreements. The initiative targets commercially available technologies—whether already on the market or emerging from commercial or strategic investment—that can be rapidly integrated into Army operations through concept demonstrations, pilot projects, agile development, or incremental enhancements. The solicitation remains open until January 9, 2029, with the government retaining the right to extend it and to add new Areas of Interest (AoIs) at any time throughout its duration, each potentially having its own submission deadline. Proposals must be submitted directly via email to designated points of contact and are evaluated in two phases: a solution brief phase and a presentation phase. Pass/fail gates require offerors to possess a valid Unique Entity ID (UEI), be registered in the System for Award Management (SAM), and enroll in the Wide Area Work Flow invoicing system; failure to meet any of these renders a proposal ineligible. Evaluation criteria focus on responsiveness to the AoI, technical merit, innovation, affordability, IP restrictions, and the reasonableness of proposed timing and cost estimates. All submissions must be unclassified and may not be marked confidential; any Controlled Unclassified Information (CUI) must be handled in compliance with 32 CFR Part 2002. Offerors must also comply with the Procurement Integrity Act, be free from suspension or debarment, and for certain AoIs like the TIGER Hackathon, must affirm adherence to the Trade Agreements Act and Buy American Act while explicitly denying reliance on adversarial foreign nations for critical components. Technical proposals must include detailed workflows, staffing plans, deliverables with timelines, and full technical disclosures, while price proposals must provide labor categories, hours, rates, and material costs sufficient for government analysis. Contract awards will be contingent on favorable evaluation and available funding, with no pre-determined contract ceiling specified.

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in over 2 years

Traverse & Elevation Assembly

Solicitation # PANDTA-26-P-0000_036688

The Army Contracting Command – Detroit Arsenal is conducting a market survey under solicitation number PANDTA-26-P-0000_036688 to assess industry capability and interest in manufacturing the Traverse & Elevation Assembly, NSN 1005-01-592-1520, with the purpose of informing future acquisition planning. This is a sources-sought notice, not a solicitation or binding commitment, and responses are voluntary with no compensation provided. Interested contractors must submit written responses via email to Richard Hall at Richard.G.Hall64.civ@army.mil by August 13, 2026, at 1:00 PM EST, with no telephone submissions permitted. The procurement is structured as a total small business set-aside under NAICS code 332994, requiring respondents to self-certify their small business status and verify it in SAM.gov; additional socioeconomic certifications such as 8(a), HUBZone, Women-Owned Small Business, or Service-Disabled Veteran-Owned Small Business may also be indicated. Access to the Technical Data Package required to demonstrate capability necessitates an active DD Form 2345 on file with DLIS and compliance with Joint Certification Program requirements. All confidential or proprietary data must be clearly marked “CONFIDENTIAL” in all capital letters, with electronic submissions beginning and ending with standardized legends; unmarked data will not be protected. Respondents must provide details on manufacturing capacity, production lead times, sustainable monthly output rates, quality management systems, and readiness to perform first article testing on five units. Attachments may be submitted in .doc, .docx, or .pdf format, and must be destroyed after use in accordance with data security protocols. The place of performance is inferred as Warren, Michigan, and while no contract value, invoicing method, or delivery schedule is specified at this stage, future evaluations may consider manufacturing experience, FAT certification, and compliance with data handling regulations. No contract clauses, evaluation factors, or packaging standards are included in this notice, as it serves solely to gather market intelligence prior to a potential future solicitation.

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Domestic and International Export ComplianceThis contract requires strict adherence to U.S. export control regulations under 50 U.S.C. Chapter 58 and Department of Defense Directive 5230.25, focusing on the proper handling, storage, and transmission of technical data and equipment subject to export restrictions. It mandates full compliance with Controlled Unclassified Information protocols, including accurate classification, labeling, and reporting of all CUI-related activities to ensure no unauthorized access or dissemination occurs domestically or internationally. The subcontractor must implement and maintain robust internal procedures to identify, monitor, and document all export-controlled items and data throughout the project lifecycle. The contract is a Small Business Set Aside under NAICS code 541611, designated for services related to administrative management and general management consulting, and is issued by the Department of Defense under the office W6QK Acc- Dta. The response deadline is September 14, 2026, with a solicitation posted on July 31, 2026, and performance location unspecified. While no point of contact details are provided, the requirement for export compliance extends to all personnel involved, emphasizing training, audits, and timely reporting of any potential breaches or noncompliance events. All activities must be conducted with heightened awareness of national security implications and regulatory obligations tied to defense-related technical information.

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in about 1 month

Packaging, Marking, and Logistics for Military ShipmentThe contract requires full compliance with MIL-STD-2073-1E, LEVEL B packaging and marking standards for military units, specifying precise unit pack dimensions and weight limits to ensure safe and standardized handling throughout the logistics chain. All shipments must be properly labeled and documented for REPSHIP reporting to support visibility and accountability during transit to Sierra Army Depot and other Department of Defense facilities. The work is structured as a Small Business Set Aside under NAICS code 493190, reserved exclusively for small businesses, with a response deadline of September 14, 2026, and a posted date of July 31, 2026. This subcontract is issued by the Department of Defense under agency W6QK Acc- Dta, with performance expected across unspecified DoD locations, and bidders must adhere to all technical, logistical, and reporting requirements outlined in the military standard without exception.

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in about 1 month