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Crown Worldwide Moving And Storage, LLC 14826 WICKS BLVD SAN LEANDRO CA 94577-6606 US

UEI: SLED_DCEBAAC7B44E3BD3

Crown Worldwide Moving And Storage, LLC 14826 WICKS BLVD SAN LEANDRO CA 94577-6606 US is a federal contractor, registered under UEI SLED_DCEBAAC7B44E3BD3. It has been awarded $1,325,000 across 1 federal contract. Primary work spans Used Household and Office Goods Moving. Top awarding agencies include Office Of Acquisiton Grants.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_DCEBAAC7B44E3BD3

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

Office Of Acquisiton Grants$1.3M100%

Awards by NAICS

484210 - Used Household and Office Goods Moving$1.3M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Crown Worldwide Moving And Storage, LLC 14826 WICKS BLVD SAN LEANDRO CA 94577-6606 US's top NAICS codes and agencies

66--in-house gamma-counting system

Solicitation # 140G0326Q0178

The U.S. Geological Survey, under the Office of Acquisition Grants within the Department of the Interior, is conducting market research to identify qualified businesses capable of supplying an in-house gamma-counting system that meets specific technical requirements outlined in attached specifications. This initiative is not a solicitation for proposals or quotes and does not obligate the government to award a contract; the sole purpose is to assess industry capability and inform future acquisition planning. Respondents must clearly demonstrate full compliance with all specifications including system size, warranty terms, technical support capabilities, and software functionality, and must explicitly state the country of manufacture. The applicable NAICS code is 334516 for Analytical Laboratory Instrument Manufacturing with a size standard of 1,000 employees. Responses must be submitted exclusively via electronic mail to tracy_huot@ios.doi.gov and received in their entirety no later than August 12, 2026, at 1700 Pacific Daylight Time. Hardcopy submissions or responses sent through the SAM web portal will not be accepted or considered. The point of contact for inquiries is Tracy Huot, reachable at thuot@usgs.gov or 916-278-9330, and all submissions must originate from responsible sources meeting the outlined criteria without expectation of reimbursement for preparation costs.

Office Of Acquisiton Grants

POSTED

about 12 hours ago

DEADLINE

B--laboratory services for tree ring samples

Solicitation # 140G0326Q0149

The U.S. Geological Survey, under the Department of the Interior, is conducting market research to assess the availability of qualified businesses that can provide laboratory services for analyzing tree ring samples, as outlined in the attached Statement of Work. This notice is purely for planning purposes and does not constitute a solicitation for proposals or a commitment to award a contract. Respondents must submit brochures detailing their capability to meet the specified requirements via electronic mail to tracy_huot@ios.doi.gov no later than August 12, 2026, at 5:00 PM Pacific Time; responses sent through hardcopy or the SAM web portal will not be accepted. The applicable NAICS code is 541990 for All Other Professional, Scientific and Technical Services, with a small business size standard of $19.5 million in annual receipts. All responsible sources are encouraged to respond, but no compensation will be provided for costs associated with preparing submission materials. The point of contact for inquiries is Tracy Huot, reachable at thuot@usgs.gov or 916-278-9330, with the office located in Sacramento, California.

Office Of Acquisiton Grants

POSTED

about 12 hours ago

DEADLINE

Weekly Solid Waste Collection & Transportation Services

Great Plains Area Indian Health Svc

POSTED

DEADLINE

End-of-Contract Equipment Removal and Site RestorationThis contract mandates the complete removal of all contractor-owned trailers, equipment, and data upon conclusion of the agreement, with no additional cost to the Government. The contractor is responsible for restoring the site to its original condition, ensuring no residual materials, debris, or digital traces remain. This requirement applies universally to all assets brought onto the site during the performance period and must be accomplished in full compliance with the terms outlined in the agreement. The contract is classified as a small business set-aside under NAICS code 561790 and is issued by the Department of the Interior through the Office of Acquisition Grants. Performance is required at a location in Lakewood with ZIP code 98499. The solicitation was posted on August 4, 2026, with responses due by August 17, 2026, and is structured as a subcontract. All obligations under this contract must be fulfilled by the winning small business entity without reliance on additional government resources or financial support for removal or restoration activities.

Office Of Acquisiton Grants

POSTED

DEADLINE

Training Services for Government PersonnelThe contract seeks a small business to provide training services for up to three government personnel focused on system operation, alert response, and basic troubleshooting. The work is classified under NAICS code 611430 and is set aside exclusively for small businesses under the SBA’s Total Small Business Set Aside program. Training will be delivered at the designated place of performance in Lakewood, with a zip code of 98499, and must be completed in accordance with the government’s operational requirements. The opportunity was posted on August 4, 2026, with proposals due by August 17, 2026, and is structured as a subcontract under the Office of Acquisition Grants within the Department of the Interior. All work must be performed by a qualified small business capable of delivering effective, hands-on training tailored to the needs of federal personnel operating sensitive systems.

Office Of Acquisiton Grants

POSTED

DEADLINE

Cloud Storage and Data Management ServicesThis contract seeks a small business to provide secure cloud hosting services for video footage within the United States, ensuring data remains compliant with stringent security and retention requirements. The service must enforce multifactor authentication, role-based access controls, and maintain a strict 90-day retention policy for all video data, after which it must be automatically purged. At the conclusion of the contract, all data must be permanently and irreversibly deleted with no possibility of recovery, ensuring full compliance with data sovereignty and privacy mandates. The hosting infrastructure must be located and operated entirely within U.S. borders to meet federal security protocols. The solicitation is categorized as a Small Business Set Aside under NAICS code 518210, indicating the opportunity is reserved exclusively for small businesses as defined by the SBA. The deadline for responses is August 17, 2026, and the contract is being procured by the Department of the Interior’s Office of Acquisition Grants, with performance expected to occur in Lakewood, WA, under the ZIP code 98499. This subcontract is part of an ongoing federal effort to modernize digital data handling practices while reinforcing accountability, security, and compliance standards across government-operated systems.

Office Of Acquisiton Grants

POSTED

DEADLINE

Technical Support, Maintenance, and On-Site RepairThis contract pertains to ongoing technical support, preventive maintenance, troubleshooting, and on-site repair services for surveillance systems, with a requirement to replace any failed units within 72 hours. The work is classified as a subcontract under a Small Business Set Aside, specifically reserved for small businesses as defined by the SBA, and is aligned with NAICS code 811212, which covers electronic equipment repair and maintenance. Services must be performed at the designated place of performance in Lakewood, with a zip code of 98499, and are managed by the Department of the Interior through its Office of Acquisition Grants. The solicitation was posted on August 4, 2026, and responses are due by August 17, 2026. The contract emphasizes rapid response and reliability in maintaining surveillance infrastructure through timely on-site interventions and replacement protocols.

Office Of Acquisiton Grants

POSTED

DEADLINE

24/7 Remote Monitoring and Alert Response ServicesThe contract solicits specialized services for continuous 24/7 remote human monitoring of surveillance feeds, requiring real-time response to alerts, detailed incident logging, and immediate escalation to appropriate authorities when necessary. The work involves sustained human oversight to ensure proactive detection and timely intervention, with all activities conducted remotely and no on-site personnel required. The services must be available around the clock, every day of the year, to maintain constant vigilance over monitored locations. This is a Small Business Set Aside subcontract under NAICS code 561612, exclusively available to qualified small businesses. The opportunity was posted on August 4, 2026, with proposals due by August 17, 2026. Performance will be carried out remotely, though the official place of performance is listed as Lakewood with zip code 98499. The contracting office is the Office of Acquisition Grants within the Department of the Interior. While the point of contact information is not provided, bidders must access the full solicitation through the designated SAM.gov link to submit their responses.

Office Of Acquisiton Grants

POSTED

DEADLINE

Mobile Surveillance Trailer System Supply and IntegrationThe contract calls for the supply, delivery, and integration of two self-contained mobile surveillance trailers equipped with 4K cameras, solar and battery-powered energy systems, secure communications hardware, cloud connectivity, and full autonomous operational capability. These trailers are designed for independent deployment without reliance on external power or infrastructure, ensuring persistent, remote surveillance in austere or unprepared environments. The system must support seamless data transmission, real-time monitoring, and secure cloud-based storage and retrieval while maintaining operational autonomy through intelligent software and minimal human intervention. This subcontract is classified as a Small Business Set Aside with total set-aside status under NAICS code 334510, indicating exclusive eligibility for small businesses. Proposals must be submitted by August 17, 2026, with the contract to be performed at Lakewood, 98499. The acquisition is managed by the Department of the Interior’s Office of Acquisition Grants, and the trailers are intended for mission-critical surveillance applications requiring reliability, mobility, and unattended operation. Integration of power, communications, and data systems must meet rigorous standards for security, durability, and environmental resilience under diverse operational conditions.

Office Of Acquisiton Grants

POSTED

DEADLINE

N--Mobile Surveillance Security Systems

Solicitation # 140G0326Q0128

The U.S. Geological Survey’s Washington Water Science Center is procuring two mobile surveillance security trailer systems through a firm-fixed-price contract, with a total potential duration of two years including a one-year option period. The contract, issued under solicitation number 140G0326Q0128 and designated as a total small business set-aside under NAICS code 561621, requires the contractor to deliver, install, activate, and maintain fully autonomous surveillance trailers equipped with 4K cameras, solar and battery power, secure cloud-based video storage with a minimum 90-day retention, real-time alert systems, audio and lighting deterrence, and 24/7/365 remote human monitoring. The systems must operate independently of government networks, use U.S.-based cloud infrastructure with multi-factor authentication and role-based access controls, and ensure 99% uptime with replacement of failed units within 72 hours. The contractor is also responsible for training up to three government personnel, providing ongoing technical support, and removing all equipment at contract closeout without additional cost to the government. Evaluation will prioritize technical capability, with sub-factors including system autonomy, camera performance, connectivity, cloud security, monitoring protocols, maintenance, and training. Experience in delivering similar mobile surveillance systems and past performance on comparable projects will be assessed alongside price, though the government will consider price and non-price factors together in a trade-off process, with the non-price factors significantly outweighing cost. Compliance with Section 508 accessibility standards is mandatory and non-negotiable, requiring submission of a completed Accessibility Conformance Report using the VPAT template. All data must be stored domestically, and upon termination, all government data must be permanently deleted. Invoicing is strictly required through the Treasury’s Internet Payment Platform, and the contractor must maintain a $500,000 per occurrence public liability insurance policy covering bodily injury and $100,000 for property damage. Labor standards require payment of at least $21.94 per hour for security guards and $27.18 for electronics technicians, and all personnel are governed as independent contractors under nonpersonal services terms. The system must be installed and accepted at the WAWSC Field Services Facility in Lakewood, Washington, following a demonstration of full operational capability, including functional testing of all surveillance, alert, and remote access components.

Office Of Acquisiton Grants

POSTED

DEADLINE

J--Research Vessel Snavely Hull Replacement

Solicitation # 140G0326Q0170

This contract, identified by solicitation number 140G0326Q0170, is a total small business set-aside under NAICS code 336611 for the replacement of corroded aluminum hull plating on the U.S. Geological Survey’s R/V Parke Snavely, a 2008 Armstrong 34-foot aluminum catamaran. The work involves removing approximately 17.3 square feet of damaged plating concentrated in the starboard engine bay and adjacent forward compartment and replacing it with new marine-grade 5086 aluminum panels that match the original thickness, using full-penetration welding techniques with appropriate alloy wire and shielding gas to ensure structural integrity and minimize heat distortion. All work must adhere to aluminum vessel repair best practices, and the contractor is required to inspect surrounding hull areas for additional corrosion, document all repairs, and provide detailed photographic evidence, an itemized materials and work summary, a final repair report, warranty documentation, and government acceptance forms. The contract is a firm-fixed-price arrangement requiring a comprehensive bid that includes labor, materials, welding consumables, tools, equipment, transportation, mobilization, insurance, permits, inspections, cleanup, and all incidental costs. The period of performance is set from August 17, 2026, to September 17, 2026, with all work conducted on-site at the USGS Marine Facility yard in Santa Cruz, California. The acquisition follows FAR Part 12 procedures and is evaluated under a Lowest Price Technically Acceptable (LPTA) method, where proposals must pass pass/fail gates in Technical Capability, Relevant Experience, and Schedule to be eligible for award, with no weighting applied to non-price factors. To qualify, offerors must demonstrate at least one example of comparable aluminum vessel hull repair experience and a work plan that includes proper welding procedures, heat-distortion control, and inspection protocols. Quoters must submit a valid Unique Entity Identifier (UEI), certify small business status under the 1,300-employee size standard, and comply with the Service Contract Labor Standards statute and Department of Labor Wage Determination 2015-5649, Revision No. 26. Insurance requirements include workers’ compensation as mandated by state and federal law, comprehensive general liability of $500,000 per occurrence, and automobile liability coverage at specified limits. Contractors must also comply with OSHA regulations, report accidents within

Office Of Acquisiton Grants

POSTED

DEADLINE

H2F Equipment Relocation

Solicitation # W9124826QA007

This solicitation, numbered W9124826QA007, is for the relocation of Holistic Health and Fitness (H2F) equipment and flooring within Fort Campbell, Kentucky, moving assets from 7940 Destiny Blvd to 6871 A Shau Rd. The contractor is responsible for the complete disassembly, packaging, transportation, and reinstallation of all equipment, including 816 pieces of ECORE Ultra Tile flooring and Velocity Series Turf, along with fitness, office, and physical therapy gear, ensuring all items are preserved for reuse and all manufacturer warranties remain intact. The work must comply strictly with original manufacturer specifications, particularly regarding torque requirements and material usage, and all activities must adhere to Army and federal safety standards, including 29 CFR 1910, AR 385-10, and EM 385-1-1. The contractor must maintain a clean work environment, remove all debris, and ensure site security through compliance with Fort Campbell access protocols, including NCIC III background checks for all personnel and adherence to the iWATCH anti-terrorism training program. Personnel must wear appropriate protective gear, identifiable contractor clothing, and avoid prohibited attire, with the government retaining the right to remove individuals for misconduct or security concerns. The procurement is a small business set-aside under NAICS code 484210 with a $34 million size standard, and the government will award a firm-fixed-price contract based on a best-value determination that evaluates both the technical approach and price. The technical proposal, limited to four pages, must detail how the contractor will fulfill the tasks outlined in Part 5 of the Performance Work Statement, including logistics, asset preservation, and quality assurance. Pricing must be submitted in U.S. dollars with complete unit and total firm-fixed pricing, and invoices must be processed electronically via WAWF using designated DoDAACs. Performance is scheduled to occur over a 10-day window within a 30-day period after award, with a firm deadline of September 28, 2026. All submissions are due by August 7, 2026, at 10:00 a.m. local time via email to the contracting specialists, and questions must be submitted by August 3, 2026. A site visit is scheduled for July 31, 2026, and the contractor must designate a Program Manager and Alternate with full authority who is

W6QM Micc-Ft Campbell

POSTED

DEADLINE

Office Furniture Relocation_Albany, GA

Solicitation # 0133

Marine Corps Logistics Base Albany, Georgia is seeking small business contractors to provide comprehensive furniture relocation services, including assembly, disassembly, installation, relocation, and disposal of government-owned furniture and fixtures. The work involves moving modular furniture, desks, chairs, cabinets, safes, shelving, and partition panels between facilities on base, with the government handling the packing of all non-furniture items prior to contractor arrival. The contractor’s responsibility is limited to transporting and staging these pre-packed items as directed by government representatives. This requirement will be procured as a labor-hour contract under FAR Part 12, fully set aside for small businesses, with a NAICS code of 484210 and a size standard of $34 million in annual revenue. All offerors must be registered in SAM, hold an active CAGE code, be enrolled in PIEE, and maintain current representations and certifications. The solicitation will be posted on SAM.gov approximately five days after the pre-solicitation notice and is open to all responsible sources. Responses must be submitted by August 10, 2026, at 6:00 p.m. Eastern Time. Inquiries should be directed to Contract Specialists Regina Hartley or Emily Tsan at the provided contact information.

Commanding General

POSTED

DEADLINE

Sources Sought - Residential Household-Goods Moving Services (Western New York)

Solicitation # DACA31-R-26-1086

The U.S. Army Corps of Engineers is conducting market research to identify qualified businesses capable of providing residential household-goods moving services in Western New York, particularly around Niagara Falls. This effort is not a solicitation or contract award but a preliminary step to gauge industry capacity and interest for future, on-demand moving assignments that may range from moving a few items to relocating entire households. Services may include packing, unpacking, furniture disassembly and reassembly, transportation, protection of property and surfaces, handling specialty items like pianos or safes, and managing loss or damage claims. Respondents must be able to operate within varied access conditions, including stairs, elevators, narrow entries, and limited parking, and must not transport prohibited items such as hazardous materials, firearms, or live animals. Businesses must demonstrate licensing, insurance coverage—including New York State moving authority, commercial auto, general liability, workers’ compensation, and cargo insurance—and the ability to provide itemized quotes and professional service. Interested providers are required to submit detailed information including legal business name, address, primary contact details, service area, capabilities for both small and large moves, specialty-item handling, scheduling flexibility, operating authority numbers, insurance descriptions, SAM.gov registration status, business size classification, and relevant moving experience. A Unique Entity Identifier and CAGE Code are requested if available, and those not currently registered must indicate willingness to complete SAM.gov registration if selected for future work. Responses must be concise, not exceed three pages excluding supporting documents, and be submitted electronically in PDF or Word format by the deadline. No binding quotations or pricing should be included at this stage, as individual requests for quotes will be issued separately should the Government determine a need. Submission of information does not guarantee future work, and the Government retains the right to modify or cancel this market research at any time.

W2SD Endist Baltimore

POSTED

DEADLINE

Combo Synopsis/Solicitation - Eagle Institute Relocation

Solicitation # FA330026Q9534

The contract solicitation FA330026Q9534 seeks a small business to consolidate the operational footprint of the AUiX and Eagle Institute by relocating all Government Furnished Property and Equipment from an off-base facility at 39 Dexter Avenue, Montgomery, Alabama, to the Muir S. Fairchild Research Information Center at Building 1405, Maxwell Air Force Base, Alabama. The scope includes the secure disassembly, packing, transportation, unpacking, reassembly, and debris removal of approximately 6,000 square feet of space across nine rooms, two floors, and two storage areas, with strict adherence to physical protection standards for sensitive IT and manufacturing equipment, including use of anti-static wrapping and specialized padded rolling bins. The contractor must execute all activities within a strict 14-day performance period from 14 August to 14 September 2026, with work limited to standard business hours Monday through Friday, excluding federal holidays. All personnel and vehicles require prior authorization for base access, and contractors must submit detailed lists of individuals requiring entry, obtain proper identification badges, and comply with Air Force installation access policies under clause 5352.242-9000, including return of credentials upon termination of access to avoid payment holds. The contract is a Firm-Fixed Price, Small Business Set-Aside with an estimated size standard of $34 million in average annual receipts, and award will be made using a best-value trade-off method where technical acceptability is determined first on a pass/fail basis, followed by price as the primary differentiator. Required deliverables include a pre-move coordination meeting, a detailed relocation plan, pre- and post-move asset inventory logs, base access requests, and a final joint walkthrough inspection at the destination site. Performance metrics demand 100% inventory accountability, a damage rate not exceeding 1%, zero schedule delays, complete debris removal, and strict compliance with security and cybersecurity requirements, including protection of covered defense information under 252.204-7012, adherence to anti-terrorism training mandates, and avoidance of business ties to the Maduro regime or the Xinjiang Uyghur Autonomous Region. All submissions must be emailed as a single signed and dated document on company letterhead by 9:00 AM CST on 7 August 2026, formatted with consistent font and sizing, and must include a valid UEI and CAGE code. Payment will be processed

FA3300 42 Cons Cc

POSTED

DEADLINE

Unaccompanied Housing (UH) Movers & Handlers

Solicitation # W911SG26QA051

The Mission and Installation Contracting Command at Fort Bliss, Texas, is seeking qualified small businesses to provide comprehensive furnishings movers and handlers services under a firm-fixed-price contract with a base period of one year and four optional one-year extension years, plus a potential six-month additional extension. The solicitation, issued as W911SG26QA051, is a total small business set-aside under NAICS code 484210, requiring all offerors to self-certify as small businesses per SBA guidelines. The contractor must supply all personnel, equipment, tools, materials, supervision, and non-personal services necessary to move, handle, inventory, and manage Unaccompanied Housing furnishings across the entire Fort Bliss installation, including McGregor Range, in accordance with a detailed Performance Work Statement. The work includes strict compliance with Army Barracks Management Program standards, mandatory bar-code labeling of all items in the enterprise Military Housing system, and adherence to specific inspection protocols using a Green-Amber-Red rating system for room conditions. The contract enforces rigorous security and compliance measures, requiring all personnel to undergo Anti-Terrorism Level I and annual Information Assurance training, complete a favorable background check (NACI or higher), and obtain a Common Access Card for facility access. Key personnel—Project Manager and Quality Control Inspector—must be designated within five days of award, meet stringent experience and availability requirements, and any changes must be formally communicated to the Contracting Officer. The Phase-In period lasts 72 hours following award, during which the contractor must finalize operations before full performance begins; a 30-day phase-out is also required at contract conclusion. Proposals must be submitted electronically in three separated volumes: pricing for CLINs 0001, 1001, 2001, 3001, 4001, and 5001; a detailed technical narrative addressing the PWS and technical exhibits; and a phase-in plan. All submissions are due by 15:00 MST on August 7, 2026, with questions due by July 31, 2026. Invoicing must be processed through WAWF, and the Government retains full responsibility for inspections, acceptance, and property accountability. Violations trigger Corrective Action Reports and potential Contract Deficiency Reports, with severe non-compliance risking contract termination or debarment. The contract requires immediate notification of criminal activity, security breaches, lost keys

W6QM Micc-Ft Bliss

POSTED

DEADLINE

Moving, Storage, Inventory, and Installation Services | Base Plus 4 | VA Ann Arbor Healthcare System

Solicitation # 36C25026Q0717_2

This solicitation is a combined synopsis and request for quotations issued under the Revolutionary FAR Overhaul for commercial services, set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) with a NAICS code of 484210 and a $34 million size standard. The Department of Veterans Affairs, through the Network Contracting Office 10, seeks moving, storage, inventory, and installation services for the Ann Arbor Healthcare System, requiring the contractor to provide labor, equipment, and trucks to handle the relocation and installation of complex furniture systems, wall-mounted accessories, and freestanding items. Services also include warehouse storage of up to 2,500 square feet within fifty miles of the primary site, maintenance of a web-based inventory database with detailed item tracking, and minor repairs to furniture such as re-gluing castors and re-edge banding. The contract is an indefinite-delivery, indefinite-quantity type with a five-year performance period, comprised of a base year and four one-year ordering options, with performance occurring at specified locations in Ann Arbor, Michigan. The solicitation incorporates FAR clauses under Part 12, including a deviation-modified version of 52.212-4 with key appendices addressing labor standards, trafficking in persons, employment verification, minimum wage requirements under Executive Order 14026, paid sick leave, insurance, taxes, and subcontracting protections. All offerors must submit a signed SF 1449, past performance documentation, price/cost schedule, proof of active SDVOSB certification, and completed representations and certifications, including compliance with the 50% subcontracting limitation for non-SDVOSB firms. Proposals must be emailed to the contracting officer no later than August 10, 2026, at 12:00 PM EST, not exceeding nine megabytes, and must include the contractor’s name, CAGE code, UEI, SDVOSB status confirmation, and point-of-contact details. Evaluation will be based on technical capability, past performance in similar services, and price, with award intended to be made without discussions to the most advantageous offeror as defined by best value principles. Contractors must comply with VA-specific requirements including annual privacy training, electronic invoicing via OB10, Fingerprint and e-QIP background investigations for personnel, and adherence to low-risk access protocols. All payments will be processed electronically through the System for Award Management, and the Government reserves the

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

Electronic Invoicing and IPP Compliance ServicesThe contract entails the full management of invoice submissions through the Integrated Payment Portal, with strict adherence to federal electronic billing regulations. The vendor is responsible for ensuring all financial documentation is processed accurately and timely within the IPP system, supporting seamless payment cycles and compliance with mandatory government standards for electronic invoicing. This subcontract is designated as a Small Business Set Aside under the SBA, specifically for total small business participation, and falls under the NAICS code 541211 for accounting, bookkeeping, and payroll services. The opportunity was posted on August 3, 2026, with responses due by August 10, 2026, at 9:00 PM Eastern Time. The contracting agency is the Office of Acquisition Grants within the Department of the Interior, and performance is expected to align with federal requirements without specified geographic constraints. All activities must be conducted under the terms of the Integrated Payment Portal system, and vendors must demonstrate capability in handling government invoicing workflows securely and efficiently. The contract remains open only to qualifying small businesses, and no point of contact details are provided in the posting.

Office Of Acquisiton Grants

POSTED

DEADLINE