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SERCO INC. Herndon VA USA

UEI: SLED_550A326E37413DFF

SERCO INC. Herndon VA USA is a federal contractor, registered under UEI SLED_550A326E37413DFF. It has been awarded $763,736,640 across 9 federal contracts. Primary work spans Security Systems Services (except Locksmiths), All Other Telecommunications, and Current-Carrying Wiring Device Manufacturing. Top awarding agencies include Navfac Systems And Experimental Warfare Ctr, FA2517 21 Cons Bldg 350, and Nswc Philadelphia Division.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_550A326E37413DFF

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

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Active

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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

Navfac Systems And Experimental Warfare Ctr$600.0M78.6%

FA2517 21 Cons Bldg 350$57.1M7.5%

Nswc Philadelphia Division$39.5M5.2%

Nuwc Division Newport$38.7M5.1%

Navsea Hq$15.6M2%

Defense Advanced Research Projects Agcy$7.8M1%

FA8250 Afsc Pzaaa$4.8M0.6%

Other agencies (2 agencies, <0.5% each)$300.2K0%

Awards by NAICS

561621 - Security Systems Services (except Locksmiths)$600.0M78.6%

517919 - All Other Telecommunications$57.1M7.5%

335931 - Current-Carrying Wiring Device Manufacturing$39.5M5.2%

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$38.7M5.1%

541715 - Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)$23.3M3.1%

811219 - Other Electronic and Precision Equipment Repair and Maintenance$4.8M0.6%

Others - Other NAICS codes (2 codes, <0.5% each)$300.2K0%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in SERCO INC. Herndon VA USA's top NAICS codes and agencies

Special-Purpose Electrical Cable Assembly ManufacturingThe contract calls for the manufacture and delivery of 300 units of a special-purpose electrical cable assembly identified by NSN 6150-01-347-8428, with strict adherence to International Traffic in Arms Regulations and Export Administration Regulations, requiring full compliance with ITAR and EAR requirements. Every unit must include comprehensive traceability throughout the production process and meet all mandated packaging standards to ensure secure handling and transport. The solicitation is structured as a subcontract with a total small business set-aside under the SBA program, reserved exclusively for small businesses as defined by FAR 19.5. It falls under NAICS code 335931 for Other Electrical Equipment and Component Manufacturing and is issued by the ASC Commodities Division under the Department of Defense. Responses are due by August 11, 2026, with the opportunity posted on July 29, 2026, and all work must be performed in accordance with defense-grade protocols for quality, security, and documentation.

ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

Power Cable Assembly ManufacturingThe contract calls for the manufacture of branched electrical power cable assemblies designated as RP001, strictly in accordance with specified contractual drawings. This includes end-to-end execution of component sourcing, precise assembly, rigorous testing to ensure performance and reliability, proper labeling, and secure packaging required for government delivery. All work must comply with technical and quality standards as outlined in the provided documentation, with full accountability for sourcing approved materials and maintaining traceability throughout the production process. The deliverables are intended for final use by a U.S. Department of Defense entity under the ASC Commodities Division. This is a subcontract opportunity under NAICS code 335931, with a response deadline of August 11, 2026, and a posting date of July 29, 2026. There is no set-aside designation or specific geographic performance location specified, but the final products must meet federal procurement requirements for military applications. All production, testing, and delivery activities are expected to be completed in alignment with defense logistics standards, ensuring readiness for direct government use. Potential respondents must be prepared to demonstrate capability in high-reliability electrical assembly and compliance with defense contract obligations.

ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

Special Purpose Electrical Cable Assembly ManufacturingThe contract entails the full lifecycle manufacturing of a specialized electrical cable assembly as specified by the government, covering all phases from initial design validation through component procurement, assembly, rigorous testing, proper labeling, secure packaging, and final delivery to stock locations within the contiguous United States. The work must adhere strictly to government technical and quality standards, ensuring the cable assemblies meet mission-critical performance requirements for defense applications. This is a total small business set-aside under SBA guidelines, restricted exclusively to small businesses as defined by the North American Industry Classification System code 335931, which pertains to other electrical equipment and component manufacturing. The solicitation was posted on July 29, 2026, with responses due by August 11, 2026, and is managed under the ASC Commodities Division of the Department of Defense. The contract is structured as a subcontract and requires compliance with all applicable defense procurement regulations, with delivery points limited to CONUS-based federal storage facilities.

ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Solicitation # SPE4A6-26-R-XB96

The contract is for the procurement of 240 units of a special purpose electrical cable assembly, identified by NSN 6150-01-385-7941, under a small business total set-aside with NAICS code 335931. Delivery is required within 150 days after receipt of order, and the contract is structured as an indefinite-delivery, indefinite-quantity (IDIQ) vehicle with a lifetime ceiling of $350,000 across all orders. Inspection and acceptance occur at origin, with the contractor responsible for maintaining an acceptable government-approved inspection system and ensuring compliance with quality standards including ISO 9001:2015 and the DLA Master List of Technical and Quality Requirements. The cable assembly contains components governed by Qualified Products Lists or Qualified Manufacturers Lists, and compliance with these qualification requirements is mandatory. All items must be marked in accordance with MIL-STD-129 and RQ017 for physical identification, and packaging must adhere to DLA packaging requirements. The contract imposes strict cybersecurity requirements, including compliance with DFARS 252.204-7012 for safeguarding covered defense information, NIST SP 800-171 assessment mandates, and CMMC Level 2 certification for third-party assessments. Technical data associated with the item is subject to export controls under ITAR or EAR, restricting disclosure to authorized entities only, particularly those with approved US/Canada Joint Certification Program status and completed training on handling defense-controlled technical data. The contract includes standard clauses for termination, default, changes, and subcontracting, along with mandatory representations related to small business status, whistleblower rights, executive compensation reporting, and prohibition on restrictive confidentiality agreements. Invoicing must be conducted exclusively through the Wide Area WorkFlow system using appropriate document types based on contract type, and payment is routed via DoDAAC. The government will award based on a trade-off analysis where past performance—particularly historical quality, delivery compliance, and SPRS assessments—is significantly more important than price, which is approximately equal in weight to all other non-price factors combined.

ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Solicitation # SPE4A6-26-R-XB97

This contract solicits the procurement of 300 units of a special-purpose electrical cable assembly with NSN 6150-01-347-8428, subject to strict export control regulations under either ITAR or EAR. Technical data associated with this item is classified as covered defense information and may not be disclosed to foreign persons, including foreign nationals within the United States or overseas, without prior authorization from the Department of State or Department of Commerce. Contractors must comply with DFARS 252.225-7048 and meet DLA-specific requirements to access this data, including holding an approved US/Canada Joint Certification Program certification, completing mandatory training on handling DOD export-controlled technical data, and successfully submitting the DLA Export-Controlled Technical Data Questionnaire. Distribution is restricted exclusively to DLA contractors who have been formally approved by the DLA controlling authority. Delivery is due 178 days after contract award, and the solicitation is set aside exclusively for small businesses under the SBA program, with responses due by August 11, 2026. The contracting activity is the ASC Commodities Division under the Department of Defense, and all correspondence should be directed to Joshua Tuggle.

ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

On-Site Installation, Calibration, and Training Services for FTIR SystemThe contract requires the on-site installation, alignment, calibration, and operator training for the INVENIO-X FTIR spectrometer at NASA Goddard, ensuring the system is fully functional and properly configured for scientific use. All technical activities must be completed at the NASA facility, with particular emphasis on validating performance under simulated environmental conditions to meet mission-specific requirements. The contractor is responsible for delivering comprehensive training to NASA personnel to ensure safe, accurate, and independent operation of the instrument. This subcontract, issued under NAICS code 541715, was posted on July 29, 2026, with a response deadline of August 1, 2026, at 1:30 a.m. UTC. The work is managed by the NASA Shared Services Center on behalf of the National Aeronautics and Space Administration, and performance is expected to occur at the NASA Goddard location. No set-aside provisions or specific organizational type restrictions are indicated, and no point of contact information is provided in the published data.

NASA Shared Services Center

POSTED

about 11 hours ago

DEADLINE

On-Site Installation and CommissioningThe contract requires professional installation, calibration, and commissioning of an FTIR microscope at the Bureau of Engraving and Printing facility in Washington, DC, with a performance location designated by zip code 20228. This subcontract is classified as a Small Business Set Aside under the SBA, meaning only qualified small businesses are eligible to respond, and it is governed by the NAICS code 541715, which pertains to scientific research and development services. The solicitation was posted on July 29, 2026, with a firm deadline for responses on July 31, 2026, at 6:00 PM. The contracting entity is the Office of the Chief Procurement Officer within the Department of the Treasury, and the work must be performed on-site at the federal facility in Washington, DC, to ensure proper integration and operational readiness of the FTIR microscope system.

Office Of The Chief Procurement Officer

POSTED

about 11 hours ago

DEADLINE

ENTERPRISE PROTOTYPE INITIATIVE CONSORTIUM (EPIC)

Solicitation # FA8750269R001

The Air Force Research Laboratory is soliciting whitepapers for the Enterprise Prototype Initiative Consortium (EPIC), an Other Transaction Agreement (OTA) for a Prototype Indefinite Delivery Vehicle (IDV) authorized under 10 U.S.C. §4022. The purpose is to identify qualified offerors capable of rapidly prototyping and testing technologies across technology areas relevant to the Air Force, accelerating the development and integration of defense systems while reducing costs. This is not a contract solicitation at this stage; only whitepapers are being accepted, and successful submitters will be invited later to submit full proposals. The resulting OTA will serve as an overarching IDV with no ceiling on total value, allowing for multiple Firm-Fixed Price Project Level Orders (PLOs) to be issued over a 120-month ordering period, with performance extending up to 24 months beyond that. Each PLO may result in deliverables such as software, hardware, or technical data, and follow-on production contracts or OTs may be considered on a project-by-project basis, contingent on successful performance. Whitepapers must not exceed ten pages and must be submitted electronically by 12:00 pm Eastern Daylight Time on August 12, 2026, to specified government email addresses. Proposals are evaluated based on alignment with the Statement of Work and other criteria outlined in the solicitation attachments. The agreement is closed to foreign participation at both the lead and project performer levels, and all participants must be U.S.-based entities. Companies with Foreign Ownership, Control, or Influence (FOCI) that have been mitigated may request eligibility verification. Offerors must maintain an accounting system capable of tracking government funds despite the fixed-price nature of awards. Engineering Change Proposals are permitted during PLO performance, and all submissions are voluntary with no guarantee of payment or award. The acquisition is performance-based, and participation requires compliance with the Other Transactions Guide, applicable law, and policy, with awards potentially supporting classified work up to TS/SCI level under appropriate security agreements.

FA8750 Afrl Rik

POSTED

about 11 hours ago

DEADLINE

ICIDS Maintenance Services Fort Hamilton NY

Solicitation # W15QKN26QA137

This requirement is a total 100 percent small business set aside under NAICS code 561621 for Security System Services, with a size standard of $25 million, aimed at procuring maintenance services for the Integrated Commercial Intrusion System (ICIDS-IV) located at Fort Hamilton in Brooklyn, New York. The Government intends to award a single Firm-Fixed-Price contract with a 12-month base period and three optional 12-month renewal periods, following the procedures outlined in FAR Part 12 for Commercial Items and FAR Part 13 for Simplified Acquisition Procedures. The contractor must provide all necessary personnel, equipment, tools, materials, supervision, and transportation to perform comprehensive preventive and corrective maintenance, including scheduled inspections, sensor calibration, alarm testing, communication line integrity checks, system diagnostics, emergency repairs, and full documentation of all work performed. All services must align with Army regulations AR 190-13 and AR 190-11, applicable manufacturer guidelines, and installation-specific physical security policies to ensure the system remains fully operational and capable of detecting and reporting unauthorized entry attempts. All offerors must be registered in SAM and must submit their responses via email by the specified deadline, strictly adhering to the format outlined in the SF 1449, including detailed pricing for each contract line item number using the correct QUANTITY multiplied by UNIT PRICE format. Proposals must include the company’s DUNS or UEI number, CAGE code, Federal TIN, and any applicable small business certifications such as 8(a), HUBZone, or WOSB. Compliance with FAR clauses 52.204-24, 52.204-25, and 52.204-26 regarding telecommunications and video surveillance equipment prohibitions is mandatory. Contractor personnel must complete mandatory DoD and Army training, including Level I Antiterrorism Awareness, annual Cyber Awareness Challenge, and OPSEC training, as well as site-specific orientation, and are subject to background screening and escort requirements when working in restricted areas. Monthly reports must be submitted to the Government’s Contracting Officer’s Representative, detailing all maintenance activities, repairs, and system status. A site visit is strongly encouraged but optional, and all inquiries must be directed exclusively to the Contract Specialist and Contracting Officer via email during the solicitation phase. Proposals are valid for 120 calendar days from the solicitation close date, and failure to meet any

POSTED

about 11 hours ago

DEADLINE

61--FUSE BLK/EMI A11, IN REPAIR/MODIFICATION OF

Solicitation # N0010426QDB12

This contract solicitation, numbered N0010426QDB12, solicits repair services for the FUSE BLK/EMI A11 component under a firm-fixed-price arrangement, with a mandatory Repair Turnaround Time (RTAT) of 78 days measured from the physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility (CAV) system. All repairs must comply with the original manufacturer’s specifications, and the contractor is required to adhere to MIL-STD-130 Rev N for item marking and MIL-STD-2073 for packaging. The Government will conduct mandatory inspections, and the contractor must maintain complete inspection records for 365 days post-delivery. Freight is FOB Origin and managed by the Navy under the CAV Statement of Work; all quotes must include unit and total prices along with the proposed RTAT, and failure to meet the 78-day requirement necessitates disclosure of capacity constraints. Repair performance is subject to a detailed subcontracting plan, Buy American provisions, cybersecurity maturity certification, and compliance with Defense Federal Acquisition Regulation Supplement clauses, including the mandatory use of Workflow Pro and the release of offeror information under Navy protocols. The awardee must hold authorization as an official distributor of the original manufacturer, and proof of authorization must accompany the proposal. The contract includes strict prohibitions against unapproved design, material, or part number substitutions, with any changes requiring written approval from the NAVICP-MECH Contracting Officer and classification under specific Code designations. Pricing must account for all costs related to repairing items in unwhole, damaged, or incomplete condition, and if an item is deemed beyond repair, a negotiated teardown and evaluation fee not to exceed a specified amount may apply. The contract also incorporates clauses on security exclusions, annual representations, cybersecurity readiness, and small business subcontracting obligations. All technical documentation referenced must be obtained through official DoD sources, with distribution restrictions governed by seven defined codes and safeguarding requirements under OPNAVINST 5510.1. Proposals are due by August 18, 2026, and the award will be bilateral, requiring the contractor’s written acceptance before execution. The award will be managed by the Navy Supply Systems Command in Mechanicsburg, Pennsylvania, and all communication must be directed to the designated point of contact.

Navsup Weapon Systems Support Mech

POSTED

about 11 hours ago

DEADLINE

Solicitation # SPRMM126QKE41

The contract pertains to the procurement of a POWER SUPPLY under solicitation SPRMM126QKE41, with a response deadline extended to September 4, 2026. The purchasing office is SPRMM1 DLA Mechanicsburg, located in Mechanicsburg, Pennsylvania, and all inquiries must be directed to Marchaunda Tiller at marchaunda.tiller@dla.mil. The contract requires strict adherence to quality standards including ISO9001 and IPC J-STD-001 Class 3 for soldering, and mandates compliance with MIL-STD-130 Rev N for part marking. Inspection and acceptance must occur at the manufacturer’s facility, with no acceptance allowed at destination. The contractor must provide a Certificate of Conformance when appropriate and ensure traceability of materials. Packaging must comply with MIL-STD-2073, and any packaging performed off-site requires disclosure of the facility’s location and CAGE code. The contract includes mandatory representations and certifications under federal acquisition regulations, including Buy American requirements, Small Business Program representations, and security prohibitions. Only authorized manufacturers or distributors may respond; distributors must provide signed documentation from the original equipment manufacturer attesting to their authorization. Surplus materials are not preferred and if used, must be new surplus with proper certification and justification per DLAD 11.302 and 11.390. Refurbished parts are generally prohibited. Delivery is desired within 90 days ADC, with all freight terms as FOB origin. The CAGE codes for the manufacturer and packaging facility must be provided, and any deviation from the solicited part number requires prior approval and documentation. All quotations must include accurate part numbers, NSNs, and nomenclature, with exceptions to requirements explicitly stated. Records of all inspections must be maintained for 365 days after final delivery. The contract prohibits the use of foreign nationals for access to controlled technical data and requires compliance with OPNAVINST 5510.1 distribution statement codes.

SPRMM1 DLA Mechanicsburg

POSTED

about 11 hours ago

DEADLINE

in about 1 month

Intent to Sole Source, Upgrade Access Control and Intercom System, USACE Emergency Management Office

Solicitation # W9127S26PA054

The U.S. Army Corps of Engineers Little Rock District intends to award a sole-source, Firm-Fixed Price contract to ALARMCO INC for the furnishing, installation, and integration of a new intercom system and upgraded access control readers at the Emergency Management Office within the Federal Office Building in Little Rock, Arkansas. This action is justified under Revolutionary FAR Overhaul 12.102(a), leveraging ALARMCO’s existing role as the original system integrator to ensure seamless compatibility, continued warranty coverage, and operational continuity. The agency requires a cleared contractor with Department of Homeland Security vetting, which ALARMCO has already obtained, making it the only qualified entity to perform this sensitive security work. The contract will be executed under a Small Business Set Aside classification, affirming ALARMCO’s status as a small business capable of meeting the requirement. While this notice is not a solicitation for competitive bids, any responsible source may submit a capability statement or quotation by 12:00 PM CDT on August 12, 2026, to brooke.s.thomason@usace.army.mil for consideration in determining whether future competition is warranted. The solicitation number is W9127S26PA054, and the point of contact for all submissions is Brooke Thomason. The work will be performed at the Federal Office Building in Little Rock, with no specified place of performance beyond the identified site. The notice was posted on July 29, 2026, under the Department of Defense’s Little Rock office, and the action remains classified as a presolicitation with no NAICS code assigned.

W076 Endist Little Rock

POSTED

about 11 hours ago

DEADLINE

Quantum Benchmarking Initiative (QBI) 2026 Announcement

Solicitation # DARPA-PA-26-02

The Defense Advanced Research Projects Agency (DARPA) is soliciting innovative research through the Quantum Benchmarking Initiative (QBI) 2026 to advance the development of utility-scale fault-tolerant quantum computers and associated computational workflows, with a focus on revolutionary breakthroughs rather than incremental improvements. This initiative, issued under solicitation DARPA-PA-26-02, operates through a series of targeted Quantum Benchmarking Initiative Topics (QBITs), each defining specific research challenges, submission guidelines, and deadlines; proposals must respond exclusively to a published QBIT to be considered. The program is structured around three evaluation stages—assessing a plausible path to a United States Quantum Competitiveness (USQC) goal by 2033, evaluating the technical rigor and risk mitigation of the R&D plan, and verifying the concept’s validation through measurement and demonstration. Awards will be made under Other Transaction (OT) agreements, prioritizing technical merit and innovation through a trade-off analysis rather than lowest-price technically acceptable selection, and funding is expected to be distributed across multiple recipients from both traditional and non-traditional research communities. All participants must comply with stringent Controlled Unclassified Information (CUI) handling protocols as mandated by DoDI 5200.48 and NIST SP 800-171, with documents requiring explicit CUI, Proprietary Business Information, and Export-Controlled markings on all materials and cover sheets, and secure transmission only through approved channels such as encrypted email or DoD SAFE. Contractors and performers must register in the System for Award Management (SAM) with a valid Unique Entity ID, maintain compliance with DFARS 252.204-7000 and 252.204-7012 for safeguarding defense information, and immediately report any unauthorized disclosures or cybersecurity incidents to the QBI Program Security Officer. Performance will be administered under the auspices of DARPA’s Microsystems Technology Office in Arlington, Virginia, with invoicing conducted via the Wide Area WorkFlow system, and all technical data, budget, and source selection information designated as CUI with limited dissemination. Foreign persons may access CUI only under specific, pre-approved conditions tied to authorized DoD missions, and proprietary information must be marked and handled according to individual Other Transaction Agreements. The initiative sets a broad solicitation window through November 14, 2026, but individual QBIT deadlines and performance periods vary and are explicitly defined within

Defense Advanced Research Projects Agcy

POSTED

about 11 hours ago

DEADLINE

Quantum Benchmarking Initiative Topic (QBIT) Stage A

Solicitation # DARPA-PA-26-02-02

The Defense Advanced Research Projects Agency (DARPA) is soliciting innovative proposals under the Quantum Benchmarking Initiative Topic (QBIT) Stage A, identified by solicitation number DARPA-PA-26-02-02, to advance the design, engineering, testing, and evaluation of utility-scale fault-tolerant quantum computers and associated computational workflows. This initiative aims to foster revolutionary breakthroughs rather than incremental improvements to the current state of quantum computing, with a strong emphasis on attracting new entrants to the field and expanding the breadth of potential solutions. Proposals must be submitted as abstracts through the DARPA BAA portal by November 30, 2026, following strict formatting guidelines outlined in the mandatory QBIT Stage A Abstract Template, which requires detailed sections on the proposed approach, technology challenges, technical capability, and a roadmap for development. The program follows a multi-stage structure, with Stage A focused on developing a system concept report over a six-month period, leading to potential progression to later stages with increased funding and scope. All submissions must be unclassified and adhere to strict data handling protocols defined by the QBI Controlled Unclassified Information (CUI) Guide, which mandates compliance with NIST SP 800-171, DFARS clauses, and export control regulations, including prohibitions on the use of covered telecommunications equipment from designated foreign entities. Proposals will be evaluated under an Other Transaction Authority (OTA) framework, not traditional FAR-based contracting, and are subject to non-traditional terms tailored for research collaboration. The award mechanism will be structured as an Other Transaction Agreement with milestone-based payments tied to deliverables outlined in the attached Task Description Document, Schedule of Milestones and Payments, and Report Requirements. Performance is governed by agreements that include clauses addressing Organizational Conflict of Interest, requiring full disclosure of any prior or ongoing support to DARPA offices and a detailed mitigation plan if applicable. Contractors must also demonstrate the ability to securely handle CUI on compliant systems, report cyber incidents immediately, and restrict access to foreign persons in accordance with public law and export control restrictions. All participants are required to register in SAM, provide a Unique Entity ID and CAGE code, and submit certifications regarding federal tax compliance and felony convictions. Invoicing must occur through the Wide Area Workflow system, and performance may be conducted at any location specified in the executed agreement, though no physical packaging or delivery requirements are imposed. DARPA retains discretion over award decisions through a trade-off process focused on technical merit, mission

Defense Advanced Research Projects Agcy

POSTED

about 11 hours ago

DEADLINE

36C255-26-AP-2849 PACS Server & Storage Software Upgrade

Solicitation # 36C255-26-AP-2849

The U.S. Department of Veterans Affairs, through the 255-NETWORK Contract Office 15 in Leavenworth, Kansas, has issued a special notice of intent to sole source a contract for the PACS Server & Storage Software Upgrade under solicitation number 36C255-26-AP-2849. This action is intended to procure critical software upgrades to support medical imaging infrastructure, with the place of performance located in Marion, Illinois. The solicitation was posted on July 29, 2026, and responses are due by August 7, 2026, at 4:00 PM Eastern Time. The North American Industry Classification System code assigned is 561621, which corresponds to administrative management and general management consulting services, reflecting the specialized technical support required for this upgrade. There is no set-aside designation, meaning the opportunity is open without restriction based on small business or other socioeconomic categories. Teresa Cabanting serves as the primary point of contact for this procurement and can be reached via email at teresa.cabanting@va.gov or by phone at 913-946-1976. The notice specifies that a full description of the rationale for sole sourcing is provided in the attached document, which must be reviewed to understand the justification for proceeding without competitive bidding. Interested parties are directed to the SAM.gov workspace link for additional details, though no formal competition is anticipated. The urgency and specificity of the software upgrade suggest a need for seamless integration with existing systems, likely tied to ongoing operations at VA medical facilities in the region.

255-NETWORK Contract Office 15 (36C255)

POSTED

about 11 hours ago

DEADLINE

Advance Notice: N6660426R3106 Code 45 Technical Engineering, Survivability, Testing, and Environmental Qualification Testing (EQT) Design (TESTED) Services

Solicitation # N6660426R3106

The U.S. Navy’s NUWC Division Newport is issuing a presolicitation for Technical Engineering, Survivability, Testing, and Environmental Qualification Testing (EQT) Design services under contract number N6660426R3106, with the solicitation set to be released in July 2026. This effort is designated as a Small Business Set Aside - Total, meaning only small businesses can compete, and it falls under NAICS code 541330 for Other Engineering Services. The work will involve providing engineered solutions to support system survivability, performance validation under extreme conditions, and comprehensive environmental qualification testing, ensuring military systems meet operational standards in harsh environments. All performance is expected to occur at Newport, Rhode Island, 02841. The primary point of contact for inquiries is Madison Rowland, who can be reached via email at madison.b.rowland.civ@us.navy.mil or by phone at 401-832-3648. The contract is managed under the Department of Defense, with the office located at the NUWC Division Newport facility in Rhode Island. This acquisition aims to secure qualified small business partners capable of delivering advanced testing and engineering support critical to maintaining naval system readiness and resilience. Prospective bidders should monitor the SAM.gov portal for the official solicitation, with the presolicitation notice available through the provided UI link to prepare for a competitive response.

Nuwc Division Newport

POSTED

about 11 hours ago

DEADLINE

ACTUATOR,ELECTRO-ME

Solicitation # SPRMM126QKF98

This contract pertains to the procurement of two critical components for the MK 41 Vertical Launching System: the POWER SUPPLY ASSEMB and the ACTUATOR, ELECTRO-ME, under a Special Emergency Procurement Activity using Emergency Acquisition Flexibilities authority. The solicitation requires strict adherence to military standards including MIL-STD-130 for marking, MIL-STD-2000 for soldering, MIL-STD-129 for packaging and identification, and MIL-STD-973 for configuration control, with all work subject to inspection and acceptance at the source only—destination inspection is prohibited. The contractor must acquire or develop the Stable Base Master Phototools independently, as the government will not provide them, and must ensure traceability, military standard packaging, and compliance with ANSI/ESD S20.20 for electrostatic discharge control. No substitutions or design changes are permitted without prior written authorization, and deviations or waivers must be formally justified with evidence that quality, fit, form, or function will not be compromised. All offers must be submitted by the specified deadline via hardcopy or email to MARCHAUNDA.TILLER@DLA.MIL, with FMS quotes accepted in hardcopy form, and must include proof of being an authorized distributor if applicable. Surplus materials are not preferred; if submitted, they must be new surplus accompanied by a certification and comply with DLAD 11.302 and 11.390, and refurbished materials are explicitly prohibited. Delivery must be completed within 90 days ADC, with FOB origin terms applying, and all documentation including certificates of conformance, compliance with Buy American provisions, Small Business Program representations, and cybersecurity maturity certification must be included. Records of inspection and quality control must be retained for 365 days post-delivery, and the contracting office reserves the right to conduct any inspection necessary to verify conformity. The NAICS code is 335931, and the solicitation is managed by the Department of Defense through the DLA Mechanicsburg office with a designated point of contact for submissions and follow-up.

SPRMM1 DLA Mechanicsburg

POSTED

about 11 hours ago

DEADLINE

Chemistry Research for the Division of Translational Toxicology (DTT)

Solicitation # 75N94026R00002

The National Institute of Environmental Health Sciences (NIEHS), through its Division of Translational Toxicology (DTT), is seeking chemistry research support to advance the National Toxicology Program’s mission of understanding how environmental factors impact human health. This acquisition, identified by solicitation number 75N94026R00002, is a market research effort aimed at identifying qualified vendors capable of providing comprehensive chemistry services across eight functional areas: Logistics and Handling, Characterization, Formulation, Biosample Analysis, Special Studies, Animal Studies, Omics, and In Vitro Assays. The contractor will be responsible for end-to-end chemistry support, including handling hazardous materials, developing and validating analytical methods, conducting toxicokinetic and ADME studies, and ensuring compliance with FDA Good Laboratory Practices, DOT regulations for chemical transport, and NCI guidelines. Work is to be performed at the contractor’s facilities, coordinated closely with DTT in Bethesda, Maryland, where all data and reports must be submitted electronically through the DTT Program Management System in accordance with Section 508 accessibility standards. The anticipated contract structure includes a ten-year base period with an optional six-month extension, and the government expects to use a Cost Plus Fixed-Fee contract type. Evaluation of future proposals will prioritize technical performance, with Logistics and Handling carrying the highest weight at 30%, followed by key areas such as Biosample Method Development and Chemical Identity and Purity at a weight of five. Proposals must include detailed Quality Management Plans, Health and Safety Plans, and IT Security Plans, all of which must be approved prior to work commencement. Key personnel, including the Principal Investigator and Quality Assurance Officer, must be direct employees of the prime contractor, and subcontractors may not fulfill these roles. Facilities involved in animal work must hold AAALAC accreditation and maintain an active IACUC, while the prime contractor must hold DEA licensing for controlled substances. The solicitation requires respondents to submit a single 15-page Capability Statement via email by March 4, 2026, with the document limited to Word or PDF formats. While this posting is for market research and not a formal solicitation, it sets the stage for a future contract with no set-aside classification under NAICS code 541715, and the government will consider all business sizes in the selection process. Financial and administrative details, including payment methods and accounting codes, will be finalized in the subsequent Request for Proposal.

National Institutes Of Health Nichd

POSTED

about 11 hours ago

DEADLINE

in about 1 month