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Dakota Security Systems, Inc., 2201 E. 54th Street N. , Sioux Falls, SD 57104 US

UEI: SLED_C820AE3F8B2B1B91

Dakota Security Systems, Inc., 2201 E. 54th Street N. , Sioux Falls, SD 57104 US is a federal contractor, registered under UEI SLED_C820AE3F8B2B1B91. It has been awarded $209,173 across 1 federal contract. Primary work spans Security Systems Services (except Locksmiths). Top awarding agencies include Niwc Atlantic.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_C820AE3F8B2B1B91

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Award Analytics & Distribution

Awards by Agency

Niwc Atlantic$209.2K100%

Awards by NAICS

561621 - Security Systems Services (except Locksmiths)$209.2K100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Dakota Security Systems, Inc., 2201 E. 54th Street N. , Sioux Falls, SD 57104 US's top NAICS codes and agencies

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 The initiative aims to replace outdated infrastructure with a modern, reliable system to ensure continuous fire safety monitoring across port facilities.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

ICT Enterprise Infrastructure Services

POSTED

about 10 hours ago

DEADLINE

Annual Fire Alarm System Inspection and Testing

Earle C. Clements Job Corps Center

POSTED

about 11 hours ago

DEADLINE

2026-Maui-Relocation of Cameras- REBID

Solicitation # 2026-maui-relocation-cameras-rebid

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

Management & Training Corporation

POSTED

about 11 hours ago

DEADLINE

Services and Repairs Open annual

Solicitation # Fire Alarm Systems Inspection Services and Repairs Open Annual

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

Earle C. Clements Job Corps Center

POSTED

about 11 hours ago

DEADLINE

Fire Alarm & Co2 Detection System Upgrades

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

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

Earle C. Clements Job Corps Center

POSTED

about 11 hours ago

DEADLINE

Replacement of Security Gate Systems

Solicitation # 1605C4-26-R-00024

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

DOL - Cas Division 4 Procurement

POSTED

about 15 hours ago

DEADLINE

10Gbps Commercial Internet Connection

Solicitation # LSUBP00087-0045

The Naval Information Warfare Center Atlantic intends to award a Firm Fixed Price purchase order to Segra, doing business as Clarity Communications Group, LLC, for a 10Gbps symmetrical commercial internet connection to support hundreds of concurrent users across its facilities. The service will leverage Segra’s existing infrastructure to avoid additional costs and delays, ensuring rapid deployment without requiring new installations. The contract includes a one-year base period with four one-year option periods, providing flexibility for continued service without reprocurement. This action falls under FAR 12.102(a) and is being conducted as a single-source procurement under the Simplified Acquisition Threshold, with a NAICS code of 517112 and PSC DG10. The opportunity is designated as a Small Business Set Aside, Total, and no formal solicitation will be posted; interested parties must express their capability and interest within fifteen days of the notice posting to melissa.a.connell10.civ@us.navy.mil. The government retains full discretion to decide whether to proceed with competition based on responses received, and all submissions will be used only to evaluate the necessity of a competitive process.

POSTED

about 15 hours ago

DEADLINE

Fire Safety Systems Inspection and Services

Solicitation # SRCE-2026-008

The Government of Canada, through the Strait Regional Centre for Education, is soliciting proposals for the inspection and provision of fire safety systems services under solicitation number SRCE-2026-008, which was posted on August 5, 2026, with a response deadline of August 20, 2026 at 6:00 p.m. Applications must be submitted via the Nova Scotia Procurement Portal, as updates and amendments may not be reflected on CanadaBuys. Interested parties should note that access to tender documents or submission of responses may require registration or payment on a third-party hosting platform. The contract does not involve costs for document acquisition. Point of contact for inquiries is Sandra Beaton, Contracting Authority, reachable via email at procurement@srce.ca or phone at 902-625-7052. The specific duration of the contract and detailed performance requirements are outlined in the full tender documents and must be reviewed by potential bidders.

Strait Regional Centre for Education

POSTED

about 22 hours ago

DEADLINE

Access Control, Intrusion Alarms, Surveillance System(s).

Solicitation # 66-27011 MB

The solicitation seeks qualified vendors to supply and support a comprehensive security infrastructure including access control devices, surveillance systems such as security cameras, and intrusion alarm systems along with all necessary associated supplies. This procurement is intended for implementation across facilities under the jurisdiction of the University of North Carolina at Charlotte, with all performance activities to be conducted within North Carolina. The bid response deadline is set for August 17, 2026, at 7:00 PM Eastern Time, and interested parties must submit proposals prior to this date to be considered. The solicitation is issued under the state and local government category and is managed by the North Carolina agency, with Tina Moody designated as the primary point of contact for inquiries and submissions. All technical and supply requirements must align with the specified security channels outlined in the solicitation to ensure full compliance and operational effectiveness.

Unc - Charlotte

POSTED

about 22 hours ago

DEADLINE

Inspection, Testing, Service and Repairs/Updates-Fire Extinguishing Sys. - BDL

Solicitation # IFB No. 2027-002

The Connecticut Airport Authority is soliciting bids for the comprehensive inspection, testing, service, and repairs or updates of fire extinguishing systems at Bradley International Airport under Solicitation No. IFB No. 2027-002. The contract is intended for a five-year term with the potential for a single five-year extension at the authority’s sole discretion. All bids must be submitted electronically through the designated portal at https://ctairports.procureware.com, and no other submission methods will be accepted. Bidders are required to be registered on the portal to access the full Invitation for Bids document and to submit their proposals. The deadline for bid submission is 1:00 p.m. EST on September 8, 2026, after which all bids will be publicly displayed. The authority retains full discretion to waive irregularities, reject any or all bids without providing justification, and determine product equivalency. The primary point of contact for inquiries is Kevin Lynch, reachable at procurement@ctairports.org.

DAS Procurement

POSTED

DEADLINE

in about 1 month

Hammond Road Parking Deck Camera and Intercom Replacement Project

Solicitation # 26-079

Wake County's GSA Safety and Security Division is soliciting bids for the complete life cycle replacement of the Video Management System and emergency intercom equipment at the Hammond Road Parking Deck. The project requires the installation of all new outdoor cameras, camera mounts, servers, intercoms, integration licenses, ancillary equipment, and any other components necessary to ensure a fully operational and integrated security system. All labor and materials must be provided by the contractor to deliver a turnkey solution that meets current standards for surveillance and emergency communication within the facility. No pre-bid meetings are scheduled, and proposals must be submitted by the deadline of August 20, 2026, at 7:00 PM. The solicitation number is 26-079, with the request formally posted on August 4, 2026, and the point of contact for inquiries is Travis Hall at travis.hall@wake.gov. Bidders are required to complete and submit the Execution of Bid form, which includes company details, authorized signatures, tax identification, and contact information, to formally authorize their participation in the procurement process. The project is administered by the County of Wake in North Carolina with no set-aside provisions and is open to all qualified respondents.

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

KFFO CCTV Security System, Lakeview District BLM,

Solicitation # 140L4326Q0096

The U.S. Department of the Interior, through its Oregon State Office, is seeking solutions for the installation and implementation of a CCTV security system at the Lakeview District in Klamath Falls, Oregon, under solicitation number 140L4326Q0096. This combined solicitation, posted on August 4, 2026, with a response deadline of August 14, 2026, targets contractors with expertise in security system deployment and is classified under NAICS code 561621 for security services. The project requires the provision, installation, and integration of a comprehensive closed-circuit television system to enhance security operations at the specified federal site, though exact performance location details are not specified beyond the general area. All proposals must be submitted to Tiffany Eslinger, the primary point of contact, via email at tiffany_eslinger@ios.doi.gov or by phone at 503-231-2008, and the contract will be managed by the Department of the Interior’s Oregon State Office based in Portland, Oregon, with a mailing address of 97204. The solicitation does not indicate a specific set-aside program, meaning it is open to all qualified vendors regardless of size or ownership status. Interested parties are directed to the official SAM.gov link to access full documentation and ensure compliance with submission requirements prior to the deadline.

Oregon State Office

POSTED

DEADLINE

Automatic Door Maintenance and Repair Services

Solicitation # 28321326Q00000145

The Social Security Administration is seeking a contractor to provide comprehensive preventive maintenance, repair, and emergency services for automatic door systems across its headquarters complex in Baltimore, Maryland. The scope of work includes routine inspections, corrective repairs, and immediate response support for automatic pedestrian doors, roll-up doors, dock levelers, and associated components. The contractor must be prepared to respond to emergency callouts and perform scheduled maintenance to ensure continuous, safe, and reliable operation of all systems within the facility. Services are critical to maintaining accessibility and operational continuity throughout the SSA headquarters buildings. The solicitation, identified by number 28321326Q00000145, was posted on August 4, 2026, with responses due by August 19, 2026. It is classified under NAICS code 561621 for facilities support services and is managed by the SSA Office of Acquisition and Grants. The primary point of contact for inquiries is Juan Requena, reachable via email at JUAN.REQUENA@SSA.GOV. Contract performance will take place at multiple locations within the SSA headquarters complex in Baltimore, and the contracting office is located at 21235. Interested parties must submit proposals through the designated SAM.gov portal before the deadline.

SSA Ofc Of Acquisition Grants

POSTED

DEADLINE

IDS Inspection Services - Fort Devens, MA

Solicitation # W15QKN-26-Q-A146

This solicitation, identified as W15QKN-26-Q-A146, is a 100 percent Service-Disabled Veteran-Owned Small Business (SDVOSB) set aside for the procurement of Intrusion Detection System (IDS) Inspection Services at Fort Devens, Massachusetts, under the Directorate of Planning, Training, Mobilization, and Security. The work entails bi-annual inspections and testing of IDS infrastructure across three key locations: Building 673 (SIPR Cafe), Building 681 (Police ARMAG), and all seven Ammunition Supply Point Bunkers at South Post. The contract will be awarded as a Firm Fixed Price (FFP) agreement with a one-year base period and four optional one-year extensions, subject to the availability of funds. All performance must adhere to the Performance Work Statement and technical standards, including compliance with federal, state, and local laws, and adherence to the Davis-Bacon Act for labor standards. Offerors must be registered in the System for Award Management (SAM), hold an active Unique Entity Identifier and CAGE code, and provide evidence of their SDVOSB status under NAICS code 561621. Submission of a capabilities statement, not exceeding five pages, is required, detailing organizational information, business size, past performance, bonding capability, and experience with similar projects. A site visit is scheduled for July 30, 2026, and all inquiries must be submitted by July 31, 2026. Offers must be valid for 120 days and include a signed SF1449 with proper CLIN pricing, insurance certificates per FAR 52.228-5, and completed representations and certifications, including disclosure of lobbying activities. Contract administration will be handled by the Contracting Officer, who holds exclusive authority over modifications, while a Contracting Officer’s Representative will oversee technical compliance. The Contractor must designate a Program Manager with full operational authority and submit a Quality Control Plan within 30 days of award. Acceptance of deliverables, including Transfer of Responsibility emails and Acceptance Letters, is contingent upon Government approval within five business days. Surveillance will be conducted using a Government-prepared Quality Assurance Surveillance Plan, and all personnel must comply with DoD personal identity verification requirements and local security policies. Failure to meet any requirement may render an offer non-responsive.

POSTED

DEADLINE

Physical Security System Maintenance

Solicitation # FA481926Q0045

The U.S. Air Force’s 325th Contracting Squadron at Tyndall Air Force Base is soliciting maintenance, service, and support for the OnGuard Lenel Access Control System located at Eglin Air Force Base, Florida, serving the 53rd Wing and 692nd Cyber Operations Squadron. This procurement, identified as FA481926Q0045, is a Total Small Business Set-Aside under NAICS Code 561621 and is structured as a Request for Quote with a firm fixed-price contract spanning a base year and five option years, totaling up to six and a half years of performance through February 2032. The scope requires the contractor to ensure full operational capability of the Lenel ACS, including quarterly preventative maintenance, replacement of compatible hardware and software components, and a comprehensive software upgrade and support plan with annual updates, firmware patches, and hot fixes as issued by Lenel. The contractor must be a Value Authorized Reseller of Lenel products and must comply with stringent site access, security, and personnel requirements, including proper identification badges, English language proficiency, and adherence to Air Force installation access protocols as outlined in AFFARS 5352.242-9000. All services must be performed at the designated location in Building 351 at Eglin AFB, with payment processed exclusively through the Wide Area WorkFlow system using specified DoDAAC codes. The solicitation requires offerors to submit detailed technical proposals demonstrating minimum salient characteristics and compliance with the Statement of Work, with technical acceptability serving as a pass/fail gate for award consideration. Evaluation will be based on best value combining technical capability and total evaluated price, with no discussions anticipated unless deemed necessary by the government. Offers must remain firm for 60 days after the submission deadline, extended through successive amendments to July 31, 2026. Mandatory FAR clauses include prohibitions on contracting with entities requiring internal confidentiality agreements, System for Award Management registration and maintenance with deviation 2026-O0038, security prohibitions and exclusions, prohibitions on inverted domestic corporations and covered defense telecommunications, and requirements for whistleblower rights and safeguarding covered defense information. Additionally, the contract incorporates a clause permitting optional service extensions by the government without renegotiation. Offerors must maintain active SAM registration, submit required representations regarding former DoD officials and business operations, and ensure all personnel meet appearance and badge requirements. The contractor assumes

FA4819 325 Cons Pkp

POSTED

DEADLINE

Automatic Door Maintenance and Repair Services

Solicitation # 28321326Q00000145

The Social Security Administration is seeking a contractor to provide comprehensive preventive maintenance, repair, and emergency services for automatic door systems across its headquarters complex. The scope of work includes routine inspections, corrective repairs, and immediate response to breakdowns for automatic pedestrian doors, roll-up doors, dock levelers, and associated components. Services must ensure the continued operational reliability and safety of all door systems in multiple buildings, with a strong emphasis on minimizing downtime and maintaining compliance with safety standards. The contractor will be expected to respond promptly to emergency calls and perform scheduled maintenance in accordance with established protocols. The solicitation, identified by number 28321326Q00000145, was posted on August 4, 2026, and responses are due by August 19, 2026. It falls under NAICS code 561621 for facilities support services and is issued by the Office of Acquisition and Grants under the Social Security Administration. There is no specific set-aside designation for small businesses or other categories. All work must be performed at the SSA headquarters complex, and inquiries should be directed to Contracting Officer Juan Requena at juan.requena@ssa.gov. Interested parties can access additional details through the FedConnect portal using the provided link.

Office of Acquisition and Grants

POSTED

DEADLINE

Small Business and Socioeconomic Category Subcontracting ParticipationSmall and socioeconomically disadvantaged businesses are invited to participate as subcontractors or suppliers in a range of trades under a contract issued by the Department of Defense through LSO Combat Vehicles and Armament. The opportunity is designed to foster inclusion and provide meaningful engagement for qualified small businesses, with no specific set-aside designation applied, allowing broad eligibility under federal socioeconomic programs. The contract performance is centered at Wheeler Army Airfield, Hawaii, with a zip code of 96854, indicating the primary location for work execution. Interested parties must submit their responses by August 14, 2026, at 5:00 PM Eastern Time, following the posting of the opportunity on August 3, 2026. Participation requires alignment with the needs of the contracting office involved in combat vehicles and armament systems, and potential subcontractors are expected to provide goods or services commensurate with their capabilities in relevant trades. Further details and submission protocols can be accessed through the provided DIBBS link.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE