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COUNTY OF LINCOLN 404 SINCLAIR ST DAVENPORT WA 99122-0000 US

UEI: SLED_F93BDDB952D51DF1

COUNTY OF LINCOLN 404 SINCLAIR ST DAVENPORT WA 99122-0000 US is a federal contractor, registered under UEI SLED_F93BDDB952D51DF1. It has been awarded $21,738 across 1 federal contract. Primary work spans Telephone Answering Services. Top awarding agencies include Pwr Olym MABO(83000).

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Registration and classification details

Registration

UEI Code

SLED_F93BDDB952D51DF1

Federal Contracting Overview

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

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Awards Count

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Award Analytics & Distribution

Awards by Agency

Pwr Olym MABO(83000)$21.7K100%

Awards by NAICS

561421 - Telephone Answering Services$21.7K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COUNTY OF LINCOLN 404 SINCLAIR ST DAVENPORT WA 99122-0000 US's top NAICS codes and agencies

Information Resource Center (IRC) Support Services at Rock Island Arsenal - Amendment 0001

Solicitation # W519TC-26-Q-A166

This contract, identified as Amendment 0001 to solicitation W519TC-26-Q-A166, is a Firm-Fixed-Price request for quote issued by the Department of Defense through the Office of W6QK Acc-Ri at Rock Island Arsenal, Illinois, to procure Information Resource Center (IRC) Support Services under a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside. The contract requires technical support for CPE CBRND inquiries, including handling telephone calls, emails, and data entry via the IRC-IS system, with strict performance standards requiring a one-business-day average response time and a 90% error-free processing rate. The primary place of performance is the DEVCOM Chemical Biological Center at Rock Island Arsenal, with work potentially extendable to approved alternate sites. The contract includes a one-year base period starting September 25, 2026, and four one-year option periods extending through September 24, 2031, with evaluation of total including 50% of the final option period’s price to determine best overall value, without rigid scoring or adjectival ratings. All personnel must hold an active SECRET security clearance prior to performance, and the contractor must maintain a SECRET-level facility clearance with Defense Counterintelligence and Security Agency; compliance with DFARS 252.204-7012 and NIST SP 800-171 is mandatory for handling Controlled Unclassified Information, along with CMMC self-assessment or third-party attestation submitted via SPRS. Technical capability assessment focuses on demonstrated experience with DoD chemical-biological systems and proficiency with GOTS systems including LIW, LOGSA, WebFLIS, FEDLOG, and i3Log. Offers must include a completed SF 1449, a three-page technical capability statement, and the pricing matrix covering base and all option periods, with no partial submissions allowed. Submission is limited to email by August 12, 2026, at 6:00 PM EDT, with both primary and secondary points of contact at the Army email addresses provided. All contractors must be current in SAM.gov with verified UEI and CAGE codes, and must comply with multiple FAR and DFARS clauses including those on cyber security, electronic payment via WAWF, payment to small business subcontractors, combating trafficking, privacy training, and government property management. The contractor is responsible for securing all government property,

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about 12 hours ago

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N--MORA-PARADISE FIBER INSTALL

Solicitation # 140P8326Q0055

This contract amendment adds the mandatory FAR clause 52.219-14 Limitations on Subcontracting to the existing solicitation for the N--MORA-PARADISE FIBER INSTALL project, which is a sealed bid procurement under the Department of the Interior’s Power and Olympics MABO office. The acquisition is a Service-Disabled Veteran-Owned Small Business Set Aside under NAICS code 238210 with an estimated value between $250,000 and $500,000, and requires offers to be submitted electronically by August 17, 2026, to the designated point of contact. The work involves installing fiber optic cable at Mount Rainier National Park in Ashford, Washington, with performance beginning within ten days of notice to proceed and completing within ninety calendar days. The contract is structured as a firm-fixed-price agreement with a single lump-sum line item for the installation, and no unit pricing or option quantities are provided, requiring offerors to propose their own total price. The site-specific requirements are governed by the Department of Labor’s Davis-Bacon Wage Determination WA20260051, and contractors must carry Washington State-compliant workers’ compensation insurance and implement a detailed, site-specific safety and health plan aligned with OSHA standards. Work must adhere to strict industry standards including ANSI/TIA-606-A and UL 969 for labeling, with all cable markings requiring permanent, machine-generated labels and prohibiting handwritten content. The contract mandates compliance with the National Electrical Code, National Electrical Safety Code, and BICSI manuals, and requires formal test reports from qualified agencies for all fiber installations. Acceptance and inspection occur at the project site and are governed by FAR 52.246-12, reinforcing that the contractor remains solely responsible for quality regardless of government inspection. The evaluation process is a trade-off approach, prioritizing price as the most important factor but also assessing relevant experience, valid Washington State contractor licensing, and the technical approach’s realism and risk level. Additionally, offerors must comply with reporting requirements under FAR 52.204-26 and 52.204-29 concerning covered telecommunications equipment and FASCSA orders, and must disclose their UEI and CAGE codes. The solicitation prohibits weekend, holiday, or nighttime work without approval, restricts signage in the park, and requires immediate shutdown and reporting upon discovery of archaeological materials.

Pwr Olym MABO(83000)

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about 12 hours ago

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VACCHCS Switchboard Operators

Solicitation # 36C26126Q0597

This contract is for non-personnel switchboard services to support the VA Central California Health Care System in Fresno, California, and is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses under NAICS Code 561421. The contract spans a base year from October 1, 2026, through September 30, 2027, with four option years extending through September 30, 2031, and requires 24/7/365 operation including all federal holidays. Contractors must operate Cisco 8841 consoles with 7915 sidecars, manage call queues via Cisco Agent Desktop, and handle paging through the Lynx system, while also managing fax, radio, visual, and pocket paging systems. All incoming commercial and Federal Telecommunication Systems (FTS) calls must be answered and routed efficiently, with immediate response protocols established for emergency events including bomb threats, fires, and codes, following documented procedures. Contractors are required to maintain daily logs of messages using the Phone Message Manager, report trouble calls and moves, adds, and changes (MACS), and submit continuity and volume management plans to handle staffing outages or surges exceeding 20% of normal call volume. Contract personnel must undergo VA-specific orientation and training before beginning work, wear official VA-issued identification badges, and adhere to an office-appropriate dress code. Only pre-approved personnel listed on submitted rosters are permitted on-site, and all must comply with VA Directive and Handbook 0710 for personnel suitability and security, including background checks. The contractor is subject to Federal and VA information security standards, including compliance with VAAR 852.204-71(d), FAR 839.201, FAR 852.273-75, and FAR 852.211-76, which mandate protection of sensitive personal information and impose liquidated damages for data breaches. A signed Business Associate Agreement is required due to access to protected health information, and IT resources are subject to scheduled or unscheduled security audits. Physical delivery of materials requires tamper-evident packaging, chain-of-custody documentation, and encryption, with U.S. registered mail as the preferred transportation method. Invoices must be electronically submitted through the VA’s designated vendor Tungsten Network, and all equipment inventories will be jointly verified between VA and the contractor at contract start and closeout. The contractor is

261-NETWORK Contract Office 21 (36C261)

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about 12 hours ago

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N--MORA LONGMIRE FIBER INSTALL

Solicitation # 140P8326Q0056

This contract, designated as Amendment 0001 to solicitation 140P8326Q0056, is a Firm-Fixed-Price sealed bid under the Department of the Interior’s National Park Service for a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 238210, with an estimated value between $50,000 and $200,000. The work involves the full turnkey installation of fiber optic communications infrastructure at Longmire in Mount Rainier National Park, Washington, including ducts, raceways, and associated systems under Division 27, with all materials and labor required to meet industry standards such as NEC, NESC, ANSI/TIA-606-A, UL 969, and BICSI guidelines. Performance must be completed within 60 calendar days of the Notice to Proceed, commencing no later than 10 days after issuance, and the contract period of performance is scheduled from September 14 to November 16, 2026. The solicitation mandates specific labeling and marking requirements for telecommunications infrastructure, including magnetic warning tape labeled “Communications,” green-labeled handhole covers, and permanent, typed labels produced only through approved systems, with handwritten labels strictly prohibited. All invoices must be processed electronically through the Treasury’s Invoice Processing Platform, with no use of WAWF permitted. The contract contains a number of mandatory clauses and special requirements, including the newly added FAR Clause 52.219-14 on limitations on subcontracting, which caps allowable subcontracting to ensure performance by the prime contractor in accordance with SDVOSB eligibility. Additional critical provisions include Davis-Bacon wage determinations for Pierce County, Washington, mandatory workers’ compensation insurance under Washington State law, and a site-specific safety and health plan compliant with OSHA regulations, signed by both the contractor’s safety manager and site superintendent. Seasonal shutdowns due to weather in the national park are permitted without contract extension, and any discovery of archeological remains requires immediate cessation of work and notification to the Contracting Officer, with potential for equitable adjustment. Inspection is governed by FAR 52.246-12, with acceptance occurring on-site upon completion and resolution of punch list items, and the Government retains the right to inspect at any time before final acceptance. Evaluation for award is based on a trade-off process giving weight to price, relevant experience, Washington State

Pwr Olym MABO(83000)

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about 12 hours ago

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68--Propane, tank rent and monitor, Mount Rainier NP

Solicitation # 140P8326Q0035

The National Park Service is seeking a single award firm-fixed-price Indefinite Delivery Indefinite Quantity (IDIQ) contract for propane supply, tank rental, and remote monitoring services at Mount Rainier National Park under a 100% Total Small Business Set-Aside. The requirement is for an estimated 62,000 gallons of liquid propane annually, delivered to approximately 66 tanks ranging from 120 to 1,000 gallons located across remote districts within the park. The contractor must furnish, install, connect, test, and maintain contractor-owned tanks, including replacing 33 vendor-owned tanks, and ensure all systems comply with DOT, EPA, OSHA, NFPA 58, and NPS regulations. Remote satellite monitoring is mandatory, with automated notifications triggered when tank levels fall below 14%, and the contractor must respond to emergency alerts within 24 hours and replenish supply to maintain a minimum of 15% capacity. Deliveries occur Monday through Friday, 8 a.m. to 5 p.m., with urgent or emergency deliveries possible upon coordination, and the contractor must account for challenging terrain, long travel distances, and seasonal weather impacts in logistics planning. All personnel must hold valid commercial driver’s licenses with hazardous materials endorsements and meet federal, state, and local certification standards. The contract includes a one-year base period with up to four one-year option periods, not to exceed five years total, and is subject to funding availability through September 30, 2027. Pricing must be submitted as a firm fixed rate per gallon, with tank rental fees included in the propane unit price, and must remain valid for 60 days after submission. The solicitation requires submission via email to hal_hoversten@ios.doi.gov by August 5, 2026, at 3:00 p.m. Eastern Time, and all offerors must be actively registered in SAM.gov with a valid Unique Entity ID. Quotes must include completed SF-1449, signed provisions such as FAR 52.204-24, FAR 52.212-3(v)(2)(i), a technical capability document demonstrating remote monitoring compliance, three past performance references, and a completed price schedule. Evaluation will prioritize technical capability (pass/fail on satellite-based tank level notification below 14%), past performance based on quality, timeliness, and customer satisfaction within the last three years, and price competitiveness across

Pwr Olym MABO(83000)

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Customer Support & Help Desk ServicesThe contract seeks providers to deliver Tier 1–2 technical support services for the ticketing platform used by the Minnesota State Colleges and Universities System, focusing on user troubleshooting, account management, and rapid response to service outages. The scope requires skilled personnel to handle day-to-day support inquiries, resolve technical issues efficiently, and maintain system availability through proactive monitoring and timely incident resolution. This is a subcontract opportunity with a NAICS code of 561421, indicating it falls under the administrative management and general management consulting services category, and it is intended to support the operational needs of a large public education system across multiple campuses. The solicitation was posted on August 3, 2026, with a response deadline set for September 23, 2026, at 7:00 PM Eastern Time. All submissions must be made through the SciQuest platform linked in the posting, and no set-aside provisions or specific organization type requirements are indicated. Performance location is not specified beyond the agency jurisdiction, implying services may be delivered remotely or on-site as needed. The contract aims to ensure seamless user experience across the state’s higher education institutions by maintaining a reliable and responsive help desk infrastructure.

Minnesota State Colleges and Universities System

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in about 2 months

Y--OLYM - FAIRHOLME CG ABAAS IMPROVEMENTS

Solicitation # 140P8326R0006

The National Park Service’s Olympic National Park is seeking to complete ABAAS improvements and construct family restroom foundations at Fairholme Campground in Clallam County, Washington, under a Total Small Business Set-Aside solicitation numbered 140P8326R0006. The work includes building 12'x12' foundations, floor slabs, retaining walls, aprons, and sidewalks for the Loop A and Loop B comfort stations, along with installing stairs, ABAAS ramps, and handrails at Loop A. Utility rough-ins for the family restroom foundations are required, as well as new or improved ABAAS-compliant trails connecting campsites 3, 4, 16, 45, and 69, including a crosswalk at site 16. ABAAS enhancements to these campsites and the removal, repair, and reinstallation of signage at both comfort stations are also part of the scope. Option items allow for additional work, such as constructing ABAAS trails and asphalt-paved parking areas for campsites 3 and 4, and similarly for campsites 45 and 69. The contract will be awarded as a single firm-fixed-price agreement under NAICS code 238910 for Site Preparation Contractors, reserved exclusively for small businesses with average annual gross receipts under $19 million over the past three years. All work must comply with local, state, and federal laws, and the contractor is responsible for securing all necessary permits. The solicitation, posted on July 16, 2026, requires proposals to be submitted through SAM.gov by August 18, 2026, with an anticipated RFP release around July 15, 2026. Offerors are strongly encouraged to conduct a site inspection, though it is not mandatory. Award will be made on a best value basis, considering price, project experience, schedule, past performance, and possession of a valid Washington State contractor license, following FAR Part 13 procedures.

Pwr Olym MABO(83000)

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Maternal and Child Health Encounters Networks (MCHEK)The Maternal and Child Health Encounters Networks program, managed by the Health Resources and Services Administration under the Department of Health and Human Services, seeks to enhance maternal and infant health by preventing exposure to harmful substances throughout the prenatal, perinatal, and postpartum periods. It will establish and support a national expert-staffed call center that delivers timely, evidence-based counseling on medications, nutrition, household products, and environmental risks, translating complex scientific data into accessible, personalized guidance for women, families, and healthcare providers. The initiative leverages emerging technologies, including artificial intelligence, to improve the accuracy, scalability, and reach of its services, ensuring that critical health information is available when and where it is needed most. The program is forecasted to be posted on July 31, 2026, with no specified solicitation number or set-aside type, and is open to potential applicants seeking to collaborate with the Maternal and Child Health Bureau’s Division of Services. The point of contact for inquiries is the Maternal Child Health Bureau/Division of Services, reachable via email at cyshcn@hrsa.gov or phone at 301-443-5692. While the place of performance and specific funding details are not yet defined, the initiative is positioned to address systemic gaps in maternal healthcare through proactive, technology-enhanced preventive support, ultimately aiming to reduce adverse outcomes by empowering informed decision-making across the continuum of pregnancy and early infancy.

Health Resources And Services Administration

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RFP 2026-14 - Inmate Communications

Solicitation # RFP 2026-14

Utah County is soliciting proposals through RFP 2026-14 to secure qualified vendors for inmate communications services at the Utah County Jail located at the Utah County Security Center in Spanish Fork, Utah. The solicitation aims to evaluate providers capable of delivering secure, compliant, and efficient communication solutions for incarcerated individuals, ensuring they maintain lawful and monitored contact with the outside world. Proposals must be submitted by the deadline of August 19, 2026, at 9:00 PM MDT, and interested parties should direct inquiries to Robert Baxter at robertb@utahcounty.gov. The contract will focus on services that meet state and federal regulations, support institutional safety, and provide accessible options for inmates and their families.

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Telephone Operator/Switchboard Services - VA Palo Alto Health Care System

Solicitation # 36C26126Q0978

The Department of Veterans Affairs is seeking a Service-Disabled Veteran-Owned Small Business (SDVOSB) to provide thirteen full-time telephone operator and switchboard personnel for the VA Palo Alto Health Care System under a Firm Fixed Price contract with a five-year potential performance period, beginning October 1, 2026, and extending through September 30, 2031, inclusive of a base year and four option years. The contractor is responsible for delivering 24/7/365 call handling services, including emergency response, radio and paging system operations, unauthorized call blocking, and maintaining communication directories in strict compliance with VA Directives, federal regulations such as the Privacy Act and Freedom of Information Act, NIST SP 800-16, and local safety protocols. All personnel must undergo rigorous vetting, including Tier 3 or Tier 5 background checks, obtain a PIV card for facility access, complete VA cybersecurity and privacy training, and be listed on an approved roster before performing on-site work. The contractor must also ensure that all services are performed within the United States and comply with subcontracting limitations requiring at least 25% of contract value to be performed by the prime SDVOSB. The evaluation process is trade-off based, prioritizing technical capability—specifically staffing plans, experience, and staff retention—alongside past performance documentation from five prior contracts and price reasonableness, with no award necessarily going to the lowest-priced offer. Proposals must be submitted in three separate PDF volumes covering technical approach, past performance, and pricing, emailed electronically to the designated point of contact by August 10, 2026, with no fax or mail submissions accepted. Invoicing is required through the Tungsten Network using electronic funds transfer, and all personnel must meet VA credentialing standards under VAAR 852.204-72, with immediate removal mandated for any individual deemed unfit. The total estimated value of the contract is approximately $19 million, and the contract includes multiple deviations from standard FAR provisions, particularly in areas of security, personnel credentialing, and socioeconomic compliance, ensuring strict alignment with VA-specific requirements and oversight.

261-NETWORK Contract Office 21 (36C261)

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Telephone Operator/Switchboard Services - San Francisco VA Health Care System

Solicitation # 36C26126Q0970

The contract requires a contractor to provide four full-time telephone and switchboard operators to support the San Francisco VA Health Care System under a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside, with solicitation number 36C26126Q0970 and NAICS code 561421. Performance is to be conducted entirely at the SFVAHCS facility in San Francisco, California, beginning October 1, 2026, with a base year and four one-year option periods extending through September 30, 2031. The contractor must ensure 24/7 call coverage with strict performance standards including an abandon rate below 5% and an average answer time under 10 seconds, all while adhering to VA-specific operational protocols such as answering calls within three rings, maintaining current operational manuals, and ensuring personnel wear VA-issued identification badges at all times. All staff must complete VA orientation and training, and the contractor must submit current personnel rosters and comply with the Service Contract Act, including the referenced Wage Determination 2015-5637. The evaluation process will prioritize technical capability, followed by past performance and then price, using a trade-off methodology rather than lowest price technically acceptable, allowing the government to select the most advantageous offer based on overall value. Proposals must be submitted electronically in three separate PDF volumes—Technical Approach, Past Performance, and Pricing—each no larger than 5 MB and sent to the designated point of contact before the August 10, 2026 deadline. Contract administration requires electronic invoicing through the Tungsten Network, with payments issued via EFT by the VA Financial Services Center, and the contractor must maintain compliance with numerous FAR and VAAR clauses, including restrictions on subcontracting (limited to 50% for services), whistleblower protections, cybersecurity prohibitions, and DEI discrimination compliance. Additionally, the contractor must carry specified insurance coverage and avoid any use of products or services from entities prohibited under FASCSA, with penalties for misrepresentation of SDVOSB status or subcontracting limitations subject to audit and legal consequences under federal statute.

261-NETWORK Contract Office 21 (36C261)

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R426--Miami VHA Telephone Switchboard Operator Service (VA-26-00030801)

Solicitation # 36C24826Q0971

The Department of Veterans Affairs, Network 08 Contracting Office is seeking qualified Service-Disabled Veteran-Owned Small Business (SDVOSB) vendors to provide Telephone Switchboard Operator Services under solicitation number 36C24826Q0971. The scope of work includes handling all incoming calls, operator-assisted calls, and emergency responses such as STEMI alerts, stroke alerts, suicide crisis interventions, telephone alarms, and fire alarms. This requirement is classified under the Product Code R426 Support, Professional: Communications and falls within the NAICS code 561421 for Telephone Answering Services. The solicitation is exclusively set aside for SDVOSBs, and only responsible businesses meeting this designation may submit a quotation. Proposals must be submitted via email to david.henry3@va.gov by the deadline of July 31, 2026, at 6:00 PM Eastern Time. The contract will be managed by the Office of the Department of Veterans Affairs located in Tampa, Florida, with David G Henry serving as the primary point of contact as Contract Specialist.

248-NETWORK Contract Office 8 (36C248)

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Project Management and Coordination (Subcontract Support)The contract involves on-site coordination, scheduling, and oversight of fiber optic installation activities between the National Park Service, NOANET, and field subcontractors to ensure seamless execution of infrastructure projects. The primary focus is on managing day-to-day field operations, aligning timelines, and maintaining communication among all parties to meet project objectives without disruption to operational environments. This is a subcontract support arrangement under NAICS code 541611, indicating professional, scientific, and technical services related to management consulting. The opportunity was posted on July 27, 2026, with a response deadline of August 6, 2026, and is associated with the Department of the Interior through the Pwr Olym MABO office. All work is to be performed on-site, though specific locations are not detailed, and the contract requires proactive management of logistics, resource allocation, and compliance with federal standards for infrastructure deployment.

Pwr Olym MABO(83000)

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in about 23 hours

Fiber Infrastructure Interconnection ServicesThe contract encompasses the technical integration of NPS fiber lines with NOANET’s existing network infrastructure, requiring precise alignment, patching, and comprehensive signal validation to ensure seamless connectivity and optimal performance. This work involves meticulous coordination to synchronize physical and operational parameters between the two systems, ensuring compatibility, minimal signal loss, and long-term reliability across the interconnected network segments. The agreement is classified as a subcontract under NAICS code 518210 and is solicited by the Department of the Interior through the Pwr Olym MABO(83000) office. The opportunity was posted on July 27, 2026, with a firm response deadline of August 6, 2026, at 10:30 PM Eastern Time. While location details are not specified, the work is expected to occur at facilities tied to the Department of the Interior’s operational areas, with performance aligned to meet technical specifications for fiber network interoperability without formal set-aside provisions.

Pwr Olym MABO(83000)

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in about 23 hours

Fiber Optic Cable Pulling and TerminationThe contract involves pulling fiber optic cable slack from Boise Cascade to facilities managed by the National Park Service to establish groundwork for future broadband access at Lake Roosevelt National Recreation Area. This work focuses on physical cable deployment and termination to connect existing infrastructure with NPS sites, ensuring readiness for high-speed internet services. The project is classified as a subcontract under NAICS code 238210, indicating it is related to specialty trade contracting, specifically within the electrical and telecommunications construction domain. The solicitation was posted on July 27, 2026, with a response deadline of August 6, 2026, at 10:30 PM. The contracting entity is the Department of the Interior through the Pwr Olym MABO office, and the work will be performed at Lake Roosevelt NRA, though specific location details are not provided. All activities are intended to support long-term connectivity objectives for federal land management operations.

Pwr Olym MABO(83000)

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in about 23 hours

Vessel Transport and Secure StorageThe contract requires the transport of a 42-foot landing craft to and from a designated repair facility, encompassing all aspects of safe loading and unloading, securement during transit, and detailed route planning to ensure the vessel’s integrity throughout the journey. The transporter must also arrange for the storage of the landing craft in a secure, environmentally controlled facility to protect it from weather, corrosion, and unauthorized access during downtime. All services must adhere to industry best practices for marine logistics and comply with federal regulations governing the handling of government-owned vessels. This is a small business set-aside subcontract under NAICS code 484220, specifically reserved for total small business participation as defined by the SBA. The opportunity was posted on July 27, 2026, with responses due by August 19, 2026, and is sponsored by the Department of the Interior through its Pwr Olym MABO office. Performance location and specific point of contact details are not provided, but bidders must be prepared to coordinate logistics across unspecified geographic areas. All proposals must demonstrate proven capability in marine transport, secure storage solutions, and compliance with federal contractual obligations.

Pwr Olym MABO(83000)

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Development of Standard Operating Procedures (SOPs) and Safety LabelingThe contract calls for the development of vessel-specific standard operating procedures covering startup, shutdown, emergency response, and winterization protocols, ensuring consistent and safe operational practices across all related vessels. These SOPs must be detailed, practical, and aligned with industry standards to minimize risk and enhance crew readiness during routine and critical scenarios. In addition to the procedural documentation, the work includes the design and installation of durable, high-visibility safety placards directly on control systems, intended to provide immediate, clear guidance for operators under stressful or low-visibility conditions. The placards must be engineered for long-term durability in harsh marine environments and integrated seamlessly into existing equipment layouts. This is a total small business set-aside under SBA guidelines, restricted to qualifying small businesses, with the North American Industry Classification System code 541611 indicating it falls under management consulting services. The contract is structured as a subcontract and is managed by the Department of the Interior through the Pwr Olym MABO office. Proposals must be submitted by August 19, 2026, with the opportunity posted on July 27, 2026. The work will be performed at an unspecified location, and no point of contact information is provided in the posting. All deliverables must meet stringent quality and safety requirements to ensure operational reliability and regulatory compliance.

Pwr Olym MABO(83000)

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Upholstery and Interior ReconditioningThe contract titled Upholstery and Interior Reconditioning requires the reupholstering of marine seating and interior components using mildew-resistant foam and marine-grade, UV-stable fabric with double-stitched seams to ensure durability in harsh aquatic environments. The work must meet high standards of quality and resilience suitable for prolonged exposure to saltwater, sunlight, and moisture, with emphasis on longevity and performance under demanding maritime conditions. All materials and construction techniques must align with marine industry best practices to preserve functionality and aesthetics over time. This is a subcontract classified under the SBA Total Small Business Set-Aside, meaning only small businesses are eligible to respond, as defined by the North American Industry Classification System code 811420, which covers miscellaneous repair and maintenance services. The opportunity was posted on July 27, 2026, with a firm deadline for responses on August 19, 2026, at 7:00 PM. The contracting agency is the Department of the Interior through its Pwr Olym MABO(83000) office, though specific location details for performance or contact are not provided. Bidders must ensure full compliance with small business certification requirements and deliver work that satisfies the specified material and construction standards within the allotted timeframe.

Pwr Olym MABO(83000)

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