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CREATIVE SIGN SERVICE INC

UEI: JJFVSN3MUNN5CAGE: 7R533

CREATIVE SIGN SERVICE INC is a federal contractor, registered under UEI JJFVSN3MUNN5 and CAGE code 7R533. It has been awarded $65,169,052 across 910 federal contracts. Primary work spans Sign Manufacturing, Commercial and Institutional Building Construction, and Other NAICS codes (12 codes, <0.5% each). Top awarding agencies include Department Of Veterans Affairs, Department Of Defense, and General Services Administration.

Contact Information

Registration and classification details

Emailcontact@company.com

Phone+1 (555) 000-0000

Websitehttp://WWW.CREATIVESIGNAGE.COM

Address123 Main St, City, ST 12345

Registration

UEI Code

JJFVSN3MUNN5

CAGE Code

7R533

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

2XMF

NAICS Codes

323113Commercial Screen Printing

339950Sign Manufacturing(Primary)

339999All Other Miscellaneous Manufacturing

541511Custom Computer Programming Services

541512Computer Systems Design Services

Federal Contracting Overview

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

AI Capability Profile

Creative Sign Service Inc. specializes in the design, fabrication, and installation of mission-critical wayfinding and directional signage for federal healthcare and public infrastructure facilities. Their technical expertise lies in ADA-compliant interior and exterior signage systems, including tac...

Key Performance Metrics

Awards Count

0

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Active

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Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Veterans Affairs$52.4M80.4%

Department Of Defense$5.5M8.5%

General Services Administration$2.7M4.1%

Department Of Defense (dod)$1.7M2.6%

Department Of Justice$611.5K0.9%

National Aeronautics And Space Administration$589.8K0.9%

Consumer Financial Protection Bureau$444.7K0.7%

Other agencies (15 agencies, <0.5% each)$1.3M2%

Awards by NAICS

339950 - Sign Manufacturing$62.5M95.9%

236220 - Commercial and Institutional Building Construction$1.9M2.9%

Others - Other NAICS codes (12 codes, <0.5% each)$851.2K1.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CREATIVE SIGN SERVICE INC's top NAICS codes and agencies

Military Item Marking and LabelingThe contract requires the application of permanent markings and labels to Power Supply Assemblies in strict compliance with MIL-STD-129 standards, ensuring all required information including NSN, part number, lot number, and barcodes are accurately applied using government-furnished templates and formats. This work is critical for traceability and logistics operations within the Department of Defense supply chain, and all labeling must meet military specification durability and readability requirements under operational conditions. The solicitation is classified as a subcontract under NAICS code 339950, issued by the Defense Logistics Agency under the Department of Defense, with a response deadline of July 31, 2026. The place of performance is identified as FPO with zip code 96675, indicating the work may be performed at a military postal address or deployed location. The contract does not specify a set-aside type or point of contact, and interested parties must submit their proposals through the DIBBS portal prior to the stated deadline to be considered for award.

Defense Logistics Agency

POSTED

about 12 hours ago

DEADLINE

Checkpoint Security Grill Replacement - DBBThe contract entails the full design, permitting, and construction of a new security grill at Checkpoint 5, replacing the existing system in strict compliance with TSA CRPG Section 3-5 standards. The scope encompasses a comprehensive site assessment, preparation of detailed design drawings and technical specifications, submission for regulatory review and permit acquisition, removal and proper disposal of the current grill, fabrication of the new system, and its integration with the existing structural, electrical, and security badge access infrastructure. All work must be executed with careful coordination among stakeholders to ensure compliance with security protocols and to minimize disruption to airport operations. This project is managed by the Aviation Project Management Group under the Port of Seattle and is identified under NAICS code 236220 for construction of commercial buildings. The solicitation is classified as a forecast with no set-aside designation, indicating it is open to general competition. Primary point of contact for inquiries is Yanet Maldonado, with Collette Deardorff serving as the Project Manager. The project is publicly posted on the Port of Seattle’s solicitation portal with a posted date of July 20, 2026, and all performance activities are expected to take place at the Port of Seattle facility. The contract follows a design-bid-build delivery method, with the full lifecycle of the project—from initial design through final installation—falling under the contractor’s responsibilities.

Aviation Project Management Group

POSTED

about 13 hours ago

DEADLINE

Rental Car Facility (RCF) Customer Service Building (CSB) Re-DemisingThe contract pertains to the re-demising of the Rental Car Facility Customer Service Building at the Port of Seattle to align with an upcoming concession agreement and enable tenant construction scheduled to begin on June 1, 2027. Key renovations include updating wayfinding signage to reflect new tenant locations, constructing a new break room and flex space to support transit operations, and renovating existing restrooms within the Customer Service Building. Additional work involves replacing outdated car wash equipment in the Quick Turn Around areas, replacing expansion joints on the 5th Floor plaza, and performing structural repairs to address cracking and repair post-tensioned cables to ensure long-term integrity of the facility. These improvements are designed to modernize infrastructure, enhance operational efficiency, and accommodate future tenant needs. The solicitation is classified as a forecast under NAICS code 236220, indicating it relates to commercial building construction. The Port of Seattle’s Aviation Project Management Group is the responsible agency, with Angela Peterson listed as the primary point of contact and Julia Ruzon serving as the project manager. While no solicitation number has been assigned yet and the type of set aside is unspecified, the project is slated for future bidding and execution in preparation for the 2027 tenant construction timeline. All work is centered at the Rental Car Facility on Port of Seattle property, with no other place of performance indicated.

Aviation Project Management Group

POSTED

about 13 hours ago

DEADLINE

General Construction ContractorThe contract is for a General Construction Contractor to execute construction work based on plans, specifications, and special conditions developed by a designated Design Professional, ensuring full compliance with all applicable building codes and regulatory standards. The scope of work requires adherence to professional design documents and the delivery of high-quality construction outcomes that meet or exceed technical and safety requirements. This is a subcontract solicitation released by Chatham County in Georgia, with a NAICS code of 236220 for commercial and institutional building construction. The solicitation was posted on July 20, 2026, and responses are due by August 17, 2026, at 7:00 PM. The place of performance and specific location details are not provided, and there is no designated point of contact listed. Interested parties can access further information through the provided online link to the Georgia Department of Administrative Services procurement portal.

POSTED

about 15 hours ago

DEADLINE

Tenant Fit-Out and Interior Build-OutThe contract titled Tenant Fit-Out and Interior Build-Out is a subcontract under NAICS code 236220, issued by the City of Albany through the Georgia state agency, for custom interior construction services targeting commercial tenants in retail, office, and restaurant environments. All work must adhere to ADA compliance standards to ensure accessibility and legal conformity across all finished spaces. The solicitation was posted on July 20, 2026, with a firm response deadline of August 21, 2026, at 10:00 PM Eastern Time. While specific location details such as city, state, and address are not provided, the place of performance is expected to be within the jurisdiction of the City of Albany. The contract does not specify a set-aside type and is open to eligible subcontractors who can meet the technical, regulatory, and scheduling requirements outlined in the solicitation, accessible via the provided state portal link.

POSTED

about 15 hours ago

DEADLINE

in about 1 month

General Contracting and Construction ManagementThe contract encompasses the full construction and redevelopment of a project under general contracting and construction management, covering all aspects including site preparation, building renovation, and tenant fit-outs. The work is to be executed under the oversight of the City of Albany’s Georgia agency, with the North American Industry Classification System code 236220 clearly identifying it as commercial and institutional building construction. The solicitation is classified as a subcontract and was posted on July 20, 2026, with a firm response deadline of August 21, 2026, at 10:00 PM. While specific location details for the place of performance are not provided, the project is tied to the City of Albany and requires comprehensive project management to coordinate all phases of construction. The contract does not specify a set-aside type or a designated point of contact, and interested parties must access the official portal via the provided link for complete solicitation materials and submission requirements.

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Traffic Sign Manufacturing and SupplyThe contract involves the fabrication and delivery of traffic signs that meet MUTCD and MassDOT standards, encompassing regulatory, warning, and guide signs, all constructed with retroreflective sheeting to ensure visibility and compliance with safety requirements. The work must be performed in full alignment with state and federal transportation guidelines, with the place of performance located in Boston, Massachusetts, and the signs intended for use across the state’s public roadways. The solicitation is classified as a subcontract under NAICS code 339950, indicating manufacturing of other fabricated metal products, and is open for bids with a submission deadline of August 5, 2026. The posting date is July 20, 2026, and the contract is managed through the Massachusetts procurement system under the agency name 143 - Procurement, though specific point of contact or set-aside details are not provided. All vendors must ensure materials, design, and installation readiness comply precisely with current transportation signage codes without deviation.

143 - Procurement

POSTED

about 15 hours ago

DEADLINE

General Contracting and Prime Oversight ServicesThe contract titled General Contracting and Prime Oversight Services requires the prime contractor to manage all aspects of project execution, including full compliance with contract requirements, coordination of subcontractors, and timely delivery of goods and services as specified in the contract documents. The prime contractor is accountable for ensuring quality, schedule adherence, regulatory compliance, and effective oversight of all downstream performance, maintaining direct responsibility for the successful fulfillment of the contract regardless of subcontractor involvement. The solicitation is classified as a subcontract under NAICS code 236220, focused on commercial and institutional building construction, with performance required in Boston, Massachusetts, at the zip code 02201. The opportunity was posted on July 20, 2026, with responses due by August 5, 2026, at 5:00 PM. The contracting authority is the 143 - Procurement agency under the Commonwealth of Massachusetts, though no specific point of contact or set-aside designations are provided, and the procurement is conducted through the Commbuys platform.

143 - Procurement

POSTED

about 15 hours ago

DEADLINE

Z--NOS NCCOS COOP OXFORD LAB BSL 2 PROJECT (FEO PROJENOAA’s Facilities Engineering Office is seeking to obligate funds for the design, renovation, and commissioning of a permanent Biosafety Level 2 (BSL-2) laboratory at 904 S. Morris Street in Oxford, Maryland, to replace aging temporary lab operations housed in a trailer. The project encompasses approximately 700 square feet of space modification, including demolition, structural, architectural, mechanical, electrical, plumbing, HVAC, and fire protection system work, in compliance with federal biosafety and facility standards. The contractor will verify existing conditions, develop permit-ready construction documents, coordinate all trades to minimize disruption to ongoing NOAA operations, relocate Government-owned laboratory equipment, decontaminate and decommission the trailer, and provide orientation and comprehensive records for transition. This effort supports NCCOS and other NOAA programs by ensuring a safe, code-compliant facility for coastal and ocean research. The procurement is structured as a Total Small Business Set-Aside under NAICS code 236220, Commercial and Institutional Building Construction, and will be evaluated using the tradeoff approach under Revolutionary FAR Overhaul Part 15.2. The base contract includes CLIN 0001 for the BSL-2 lab and trailer decommissioning, with four optional CLINs for a conference room, equipment vestibule, fume hood, and deionized water system. The estimated contract value ranges from $500,000 to $1,000,000, with an anticipated performance period of 365 calendar days from the Notice to Proceed. The contractor must conduct a 1–2 hour pre-acceptance walkthrough with NOAA staff covering room layout, door operation, HVAC controls, emergency equipment, and panel locations for each CLIN. An electronic closeout package including as-built drawings, manuals, warranty information, test reports for eyewash, airflow, and electrical systems, and a detailed trade-by-trade cost breakdown in Excel is required. A one-year warranty on workmanship and Contractor-supplied materials begins upon NOAA’s written acceptance. Change orders are expected to be definitized within 30 days of proposal submission. All bidders must be registered in SAM, and the solicitation will be issued electronically via SAM.gov, with a solicitation publication anticipated on June 18, 2026, and proposals due by July 20, 2026. A site visit to the Oxford, MD facility is planned for July 202

Department Of Commerce Noaa

POSTED

about 17 hours ago

DEADLINE

Bathroom Renovation of Building 181 and 660The U.S. Army’s Mission and Installation Contracting Command at Fort Buchanan, Puerto Rico, is soliciting bids for the complete renovation of bathrooms in Buildings 181 and 660 under a firm-fixed-price contract, solely set aside for small businesses. The work includes all labor, materials, equipment, supervision, permits, transportation, and incidentals required to fully modernize the facilities according to provided specifications and drawings. The North American Industry Classification System code is 236220 with a size standard of $45 million in annual receipts, and the solicitation is fully reserved for small business concerns under the SBA Total Small Business Set-aside provision. All respondents must monitor SAM.gov for updates or amendments to the solicitation, as failure to include any issued amendments with their proposal will result in disqualification. The deadline for submissions is August 19, 2026, and proposals must be submitted through the official SAM.gov portal. Point of contact for inquiries is Jose M. Lopez Feliciano and Felix Marrero, both reachable via official Army email and phone numbers provided. The place of performance is Fort Buchanan, Puerto Rico, with a ZIP code of 00934.

W6QM Micc-Fort Buchanan (rc)

POSTED

about 17 hours ago

DEADLINE

B522 HVAC, B414 DEMOThe 179th Cyberspace Wing in Mansfield, Ohio, is soliciting sealed bids under solicitation number W50S8R26BA002 for two distinct construction projects: Repair of Building 522’s HVAC system, involving the replacement of the existing chiller and its reintegration into the base DDC system, and the demolition of Building 414 with site restoration to a gravel lot. This is a 100% small business set-aside under NAICS code 236220, with a size standard of $45 million in average annual revenue over the prior three years, and the estimated contract value falls between $250,000 and $1,000,000. Bids must be submitted as firm fixed price proposals, with evaluation based solely on price and price-related factors without discussions, and award will follow FAR 14.307(b). The bid opening is scheduled for June 23, 2026, at 10:00 a.m. EST, and all proposals must be delivered in person to the specified repository at 1947 Harrington Memorial Rd., Mansfield, Ohio, with prior notification to Security Forces. Bidders must be registered in SAM.gov, submit a bid bond per FAR 52.228-1, and comply with all security protocols including obtaining contractor badges via REAL ID or certified birth certificate and Social Security card, adhering to HSPD-12 and FIPS PUB 201 for personal identity verification, and completing AT Level I training within 45 days of contract start. The successful contractor must provide performance and payment bonds equal to 100% of the contract value unless the award is $150,000 or less. The project requires U.S.-manufactured equipment for the HVAC portion and strict compliance with EM 385-1-1 safety standards for demolition, including asbestos remediation, hazardous materials handling under 49 CFR and DOD directives, and adherence to marking, labeling, and placarding requirements for transportation. All work must be performed at the designated site, with performance expected to commence within 30 days of notice to proceed and complete within 180 calendar days. Contract administration is handled by the 179th Cyberspace Wing Contracting Office, with payments processed via Wide Area Workflow (WAWF), requiring pre

W7NU Uspfo Activity Ohang 179

POSTED

about 17 hours ago

DEADLINE

Formal RFP for WWYK200131 - Repair Chilled Water System, Bldg. 2280This contract is a total small business set-aside under FAR 19.5 for the repair of the chilled water system at Building 2280 at Tinker Air Force Base, Oklahoma, and is being procured using a two-step sealed bidding process per FAR 52.214-25. All work is construction-only and requires the contractor to furnish all materials, labor, equipment, tools, transportation, testing, quality control, and incidentals necessary to complete a fully operational system. The contractor is responsible for identifying and providing any assemblies, frameworks, fixtures, or apparatus not explicitly detailed in the drawings, specifications, or Statement of Work to ensure the system is complete and functional for government use. All site information, including floor plans, structural and mechanical data, and underground utility locations, is approximate and must be verified in the field by the contractor. Participation requires mandatory attendance at a site visit on April 10, 2026, at 10:00 a.m. outside the airfield walk gate north of Building 2280, with RSVP and full Entry Authorization List submissions due by March 30, 2026. Only those who attend the site visit will receive critical contract documents not available on SAM.gov, and no additional site visits will be conducted before price submission. The procurement involves two technical proposal submissions with no pricing in Step One, followed by sealed price bids in Step Two from only technically acceptable bidders, with award based on the lowest evaluated price. Technical acceptability is a pass/fail gate, evaluated on management capability, approach to unforeseen conditions, warranty support, and adherence to site-specific requirements. The contract has a firm fixed-price structure, and the performance period is 440 calendar days from the Notice to Proceed. All personnel must complete FOD awareness training and comply with Tinker AFBI 21-100 for airfield operations. The work environment includes flight lines, hangars, and other restricted areas requiring strict adherence to security protocols, including compliance with FAR 52.240-90 and 52.240-93 for safeguarding information systems. No CUI is involved, and the requirement does not impose NIST SP 800-171 controls on contractor systems. The contractor must comply with MIL-STD-129 for shipment marking and the Hazard Communication Standard for hazardous materials. Performance and payment bonds are required, with the government reimbursing

FA8137 Afsc Pzioc

POSTED

about 17 hours ago

DEADLINE

Single Award Construction Contract (SACC) Indefinite Delivery Indefinite Quantity (IDIQ)sThe U.S. Immigration and Customs Enforcement (ICE) is awarding a single-award, indefinite-delivery indefinite-quantity (IDIQ) construction contract for the new construction, renovation, repair, and demolition of its owned Service Processing Centers (SPCs) across the United States and overseas. This contract, solicited under number 70CMSW26R00000012 and classified under NAICS code 236220, is restricted to large businesses only and will be issued as firm-fixed-price task orders with a five-year performance period beginning September 30, 2026. The scope encompasses full-life-cycle construction services including design-build, architectural and engineering improvements, infrastructure upgrades, HVAC and electrical renovations, security system installations, and compliance with ACA Performance-Based Standards for detention facilities, as well as Section 508 accessibility requirements. Contractors must comply with stringent security protocols, including background investigations for all personnel, pre-approval for site access, escorted movement for uncleared individuals, and strict handling of Personally Identifiable Information under DHS directives. Key personnel—including a Project Manager with a bachelor’s degree and ten years of relevant experience, a registered Designer of Record, a qualified Superintendent, and other certified professionals—must be approved by the government and meet specific licensing and experience thresholds. Performance will occur on-site at ICE facilities, with no phase-in period, and deliveries or work must adhere to ASTM, ACI, and other applicable industry standards. Offerors are required to submit proposals by August 14, 2026, and may optionally attend a site visit, though attendance is not mandatory for evaluation. The total estimated value of the contract is $50 million, and the contract incorporates clauses covering award fees, organizational conflicts of interest, data safeguarding, privacy training, inspection and acceptance, and contract administration. While no explicit evaluation factor weights or pricing structures are provided, the contract relies on performance-based incentives and mandates formal oversight through a Contracting Officer’s Representative.

Mission Support Washington

POSTED

about 17 hours ago

DEADLINE

Construction of Aerospace Ground Equipment (AGE) Facility Joint Base San Antonio - Lackland, TX.The U.S. Army Corps of Engineers, through the W072 Endist Louisville office, is soliciting bids for the construction of an Aerospace Ground Equipment (AGE) Facility at Joint Base San Antonio - Lackland, Texas, under solicitation number W912QR26BA016. This is a Firm-Fixed-Price contract set aside 100% for Small Business under the NAICS code 236220 for Commercial and Institutional Building Construction. The project has an estimated performance period of 970 calendar days starting from the Notice to Proceed, with the place of performance identified as the site near Building B898 at JBSA-Lackland, TX, zip code 78234. The procurement is conducted as an Invitation for Bid (IFB) using a sealed bid process, and the government intends to award without discussions, though it reserves the right to conduct them if necessary. All solicitation documents, including amendments, are available exclusively online via SAM.gov and the PIEE Solicitation Module, and paper copies or requests via phone or fax will not be honored. Offerors must be registered and active in the System for Award Management (SAM) at the time of award, and joint ventures must register as a single entity in SAM. The closing date for proposals is August 3, 2026, at 5:00 p.m. local time, and failure to maintain SAM registration will disqualify an offeror from award. The point of contact for all inquiries is Ethan Phillips at Ethan.S.Phillips@usace.army.mil. Additional guidance on handling contract changes under fixed-price construction contracts is available through the USACE FFP Contract Changes Playbook. No contract value, pricing details, or specific evaluation criteria are provided in the public documents, and the full solicitation must be accessed online to determine submission requirements and attachments.

W072 Endist Louisville

POSTED

about 17 hours ago

DEADLINE

Install 16 FPCON Signs on USAG-HumphreysThe U.S. Army Installation Management Command is seeking market information for the design, installation, and integration of a Force Protection Condition messaging system at USAG Humphreys in the Republic of Korea, requiring sixteen wireless LED message display boards with full color RGB capabilities, a minimum brightness of 7,000 to 10,000 nits for outdoor daylight visibility, automatic ambient light dimming, 120V/240V AC power with internal surge protection, and wireless connectivity to receive messages from a central sending unit. The system will also include a single laptop or PC sending unit with an Intel Core i5/i7 or AMD equivalent processor, 16 GB of DDR4/DDR5 memory, a 256 GB TCG Opal 2.0 compliant self-encrypting SSD, and a small form factor design, along with four wireless repeaters to ensure reliable signal coverage to all sixteen signs across the installation. All components must be installed, programmed, tested, and coordinated by the contractor, with full responsibility for personnel, equipment, materials, and nonpersonal services as defined in the Performance Work Statement. This solicitation is a sources sought notice issued under FAR Part 10 solely for market research and does not constitute a binding solicitation or obligation to award a contract. Interested vendors must submit a capability statement by July 27, 2026, to the designated point of contact via email, detailing their technical experience, business size status, and ability to meet the specified requirements. All costs associated with responding to this notice are borne solely by the respondent, and the government will not reimburse any expenses. Vendors who provide a satisfactory response will be included on a list of potential candidates for future procurement actions related to this requirement, under solicitation number W91QVN26MXXXX, with the NAICS code 339950, and the placing of performance at USAG Humphreys in Korea.

0411 Aq Hq Contract Augmented

POSTED

about 17 hours ago

DEADLINE

Construct Air Traffic Control (ATC) TowerThe U.S. Army Corps of Engineers, Kansas City District is soliciting proposals for the construction of a new 10-story Air Traffic Control Tower at Fort Riley, Kansas, with the demolition of the existing tower, under a single firm-fixed-price Design-Bid-Build contract. The project, identified by solicitation number W912DQ26RA061, falls under NAICS code 236220 for commercial and institutional building construction and has an estimated value between $25 million and $100 million, with a small business size standard of $45.5 million. The solicitation is full and open to both large and small businesses, and small business concerns are strongly encouraged to form joint ventures, mentor-protege agreements, or consortia to enhance bonding and financial capacity. The scope of work encompasses all aspects of constructing a state-of-the-art ATC facility, including a concrete foundation, steel framing, masonry walls, metal roofing, fire detection and suppression systems, HVAC, electrical and telecommunications infrastructure, backup electrical generation, an elevator, utilities, sidewalks, access drives, grading, and other associated site improvements. The existing tower and related structures must be completely demolished. Proposals must be submitted via the Procurement Integrated Enterprise Environment at piee.eb.mil, and all offerors must have an active System for Award Management registration prior to submission. A bid bond of 20% of the proposed price or $3 million, whichever is less, is required with the proposal, and a full performance and payment bond of 100% of the contract amount must be provided before issuance of the Notice to Proceed. The contract is subject to the availability of funds, and the winner may be required to execute a Project Labor Agreement prior to starting work. The place of performance is Fort Riley, Kansas, with a ZIP code of 66442, and the estimated performance period is 730 calendar days from the Notice to Proceed. The solicitation was posted on July 20, 2026, with proposals due by August 17, 2026, and a site visit is scheduled for July 29, 2026. Contractual inquiries should be directed to Dale Coleman at the Kansas City District office.

W071 Endist Kansas City

POSTED

about 17 hours ago

DEADLINE

PLATE,PROOFThis contract mandates the manufacture of the PLATE, PROOF, identified by NAVSEA Part Number 2762023-3 and CAGE Code 10001, in strict compliance with Drawing 2762023 Revision C. Despite the drawing specifying packaging of twenty plates per bag, NAVSUP requires each plate to be individually bagged due to low demand and critical shelf life constraints. The item must adhere to all material, physical, and marking requirements outlined in applicable military standards, including MIL-STD-130 for mechanical parts and MIL-STD-129P for packaging and labeling. A minimum of 85 percent shelf life must remain upon receipt by the first Government activity, with expiration dates clearly marked in month/year format per DOD 4140.27-M and MIL-STD-129. Configuration control follows MIL-STD-973, requiring formal Engineering Change Proposals, deviations, and waivers to be submitted to the specified contracting office. Government source inspection is mandatory under FAR 52.246-2, and the contractor is responsible for all inspection and quality assurance procedures, maintaining complete records for 365 days after final delivery. The solicitation is a Total Small Business Set-Aside under NAICS code 339950, issued by the Navy Supply Systems Command Weapon Systems Support in Mechanicsburg, PA. The contract was posted on July 20, 2026, with responses due by July 27, 2026. Contract documents are issued electronically via email, fax, or electronic commerce methods, and acceptance of the proposal binds both parties. The point of contact is Joshua D. Martin, with communication directed to JOSHUA.D.MARTIN4@NAVY.MIL. Security compliance includes Cybersecurity Maturity Model Certification requirements, prohibitions and exclusions under Class Deviation 2026-O0025, and adherence to Priority Rating for National Defense purposes. Contractors must obtain all referenced documents through authorized channels, including DODSSP, and request controlled or classified materials through proper government certification. All deliverables must meet the requirements without exception, and failure to comply with shelf life, packaging, or marking rules will result in non-conforming delivery.

Navsup Weapon Systems Support Mech

POSTED

about 17 hours ago

DEADLINE

Z--NIFC 410A ITS Lighting ReplaceThe National Interagency Fire Center, under the Department of the Interior, is soliciting proposals for the replacement of lighting systems at the NIFC 410A Information Technology Systems facility located at 3833 S Development Ave, Boise, ID, under solicitation number 140L3726R0002. This is a total small business set-aside with a NAICS code of 236220 for repair or alteration of office buildings, and the contract is structured as a Firm Fixed Price (FFP) with an estimated value below $500,000. The period of performance runs from May 1, 2026, to November 15, 2026, with performance required to begin within 10 calendar days of award and be completed within 220 calendar days. The work includes select demolition, building updates, mobilization, and construction management tied directly to the installation of new lighting systems as detailed in 28 pages of drawings and 393 pages of specifications. All deliveries must adhere to strict packaging and handling requirements, including manufacturer’s original sealed containers, protective coverings for mechanical finishes, and compliance with ANSI and AISI standards for materials such as doors, tile, and metal framing. Each item must be clearly labeled, and installation practices must follow detailed marking and identification rules for cabling, plates, and doors. Proposals must be submitted electronically in three separate volumes by the deadline of July 28, 2026, to Matthew Steele, the primary point of contact, and must include complete SF1442 forms with Block 17 pricing, a 20% bid guarantee on SF24, and all required representations and certifications. Offerors must demonstrate technical acceptability through a 15-page technical approach that includes a detailed construction plan and Gantt schedule identifying key milestones, while pricing must be fully documented in a supplemental bid schedule. The evaluation will be conducted under a Lowest Priced Technically Acceptable (LPTA) process, where failure to meet any pass/fail gate — including completeness of documentation, bid guarantee, amendment acknowledgment, or technical acceptability — disqualifies the proposal. The award is expected to be single, with no alternates permitted. Contractors must comply with prevailing wage requirements, furnish performance and payment bonds, and submit a safety and quality control plan within 10 days of award. Payment will be processed electronically through the

National Interagency Fire Center

POSTED

about 17 hours ago

DEADLINE