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SOUTHWEST SOLUTIONS GROUP, INC. Lewisville TX USA

UEI: SLED_3E60892425BBA999

SOUTHWEST SOLUTIONS GROUP, INC. Lewisville TX USA is a federal contractor, registered under UEI SLED_3E60892425BBA999. It has been awarded $1,690,454 across 8 federal contracts. Primary work spans Showcase, Partition, Shelving, and Locker Manufacturing, Prefabricated Metal Building and Component Manufacturing, and Unknown NAICS. Top awarding agencies include Director Of Contracting, FA4625 509 Cons Cc, and W6QK Ccad Contr Office.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_3E60892425BBA999

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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

Director Of Contracting$659.9K39%

FA4625 509 Cons Cc$348.0K20.6%

W6QK Ccad Contr Office$208.9K12.4%

FA8126 Afsc Pzimb$160.5K9.5%

255-NETWORK Contract Office 15 (36C255)$135.1K8%

FA6712 911 Aw Lgc$94.6K5.6%

W7N2 Uspfo Activity Tx Arng$48.4K2.9%

W6QM Micc-Ft Knox$35.0K2.1%

Awards by NAICS

337215 - Showcase, Partition, Shelving, and Locker Manufacturing$938.0K55.5%

332311 - Prefabricated Metal Building and Component Manufacturing$348.0K20.6%

- Unknown NAICS$208.9K12.4%

333249 - Other Industrial Machinery Manufacturing$160.5K9.5%

337214 - Office Furniture (except Wood) Manufacturing$35.0K2.1%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in SOUTHWEST SOLUTIONS GROUP, INC. Lewisville TX USA's top NAICS codes and agencies

Solicitation # SPMYM226Q7682

The U.S. Department of Defense, through DLA Maritime - Puget Sound, is seeking to procure KIT, FURNITURE under a firm fixed-price supply contract using commercial and simplified acquisition procedures, with the solicitation issued as a 100% small business set-aside. All offers must comply with FAR Parts 12 and 13.5, and vendors must be certified through the Joint Certification Program (JCP) with an active account to access the required distribution drawing, which can be obtained by contacting Naomi Larson at Naomi.Larson@dla.mil. The contract requires delivery FOB Destination to the Puget Sound Naval Shipyard at Building 514 D1, 1400 Farragut Ave, Bremerton, WA 98314-5001. The NAICS code is 337214 and the Product Service Code is 7110. Bidders must complete all pricing for each CLIN, provide their CAGE code, submit all required representations and certifications, include manufacturer details, sign and return the entire solicitation package, maintain an active registration in SAM.gov, and quote lead times with FOB Destination terms. Items classified as Commercial Off The Shelf (COTS) are exempt from NIST SP 800-171 requirements, but bidders must clearly identify and provide supporting information to the contracting officer during submission. If NIST SP 800-171 applies, the contractor must have a current assessment completed within the last three years. All questions and solicitation amendments must be monitored via the official portal, and responses are due by July 21, 2026, at 10:00 PM Eastern Time.

DLA Maritime - Puget Sound

POSTED

about 9 hours ago

DEADLINE

Mobile Workstations - Multi Monitor

Solicitation # PANNGB-26-P-0000-039755

This announcement is a sources sought notice issued by the Department of Defense for the 181st Intelligence Wing in Terre Haute, Indiana, aimed at gathering market information to support the development of an acquisition plan for mobile workstations. The government is not issuing a solicitation at this time and is not obligated to award a contract or compensate respondents for any costs incurred. The focus is on identifying capable vendors—particularly small businesses—that can supply two configurations of multi-monitor mobile workstations: 41 units with a left-hand setup and 29 units with a right-hand setup, both based on the Equinox SR1 model or acceptable equivalent products. Each workstation features a sit-to-stand adjustable desk with electronic actuator legs, supporting six 24-inch VESA-mounted monitors in a 2x3 layout, mobile casters with locking capability, integrated cable management, and under-desk cabinets designed to hold up to four total computers with specific dimensional and positioning requirements. All units are to be delivered unassembled, with assembly instructions provided, and must be delivered within 60 days of order receipt to the specified location. Vendors intending to respond must submit a written notice of intent via email no later than August 14, 2026, at 1:00 PM EST, limited to seven pages excluding attachments, in a single PDF file. Submissions must clearly state the vendor’s intent to serve as a prime contractor and, if proposing an "or equal" product, must include full technical specifications demonstrating equivalence to the referenced Equinox model. Responses must be sent to two designated government email addresses with a specific subject line format, and inclusion of the salient characteristics and reference photos is encouraged. The government will use this input to evaluate market availability and determine whether the acquisition will proceed with a small business set-aside or be opened unrestricted. No response is required to participate in future solicitations, but vendors are responsible for monitoring SAM.gov for updates or potential solicitations stemming from this research effort.

W7M7 Uspfo Activity Inang 181

POSTED

about 9 hours ago

DEADLINE

CHRA Document Destruction Services

Solicitation # W9124D26QA226

This is a non-personal services solicitation for document destruction services under contract number W9124D26QA226, issued by the U.S. Army's W6QM Micc-Ft Knox office, with a small business set-aside designation and a NAICS code of 561990. The contract requires a contractor to provide firm, recurring quarterly on-site document shredding services at Fort Riley, Kansas, and on-demand on-site shredding services across multiple Civilian Human Resource Agency (CHRA) locations nationwide, including Maryland and other installations. All services must comply with Army Regulation 25-400-2 and 32 CFR 2002.14(f)(2), ensuring Personally Identifiable Information (PII) and Controlled Unclassified Information (CUI) are rendered unreadable, indecipherable, and irrecoverable. The contractor must supply all personnel, equipment, transportation, supervision, materials, and facilities necessary to execute the work without government oversight or control over daily operations. Two CLINs are defined: CLIN 0001 for on-demand bulk shredding services and CLIN 0002 for recurring bulk shredding services, both with a firm fixed price structure and a performance period from September 23, 2026, through September 22, 2027. The solicitation mandates that all proposals be submitted via email by 10:00 a.m. EDT on August 6, 2026, following a previously extended deadline from July 29, 2026. Offerors must be registered in the System for Award Management (SAM) with a valid Unique Entity Identifier, and must complete all required annual certifications, including socioeconomic status and ownership disclosures. Proposals will be evaluated solely on responsiveness and eligibility, with award going to the lowest-priced, responsible offeror. Payment must be processed through Wide Area Workflow (WAWF), with payment instructions tied to DoDAAC HQ0490. Contracting Officer’s Representative duties include monitoring compliance with technical requirements, inspecting performance, and reporting deficiencies. The contractor must implement a written Quality Control Plan within 30 days of award and adhere to all security protocols including personal identity verification, installation access requirements, and safeguarding government property. Compliance with labor standards including the Service Contract Labor Standards, Fair Labor Standards Act, Executive Order 14026 minimum wage requirements, and paid

W6QM Micc-Ft Knox

POSTED

about 9 hours ago

DEADLINE

Office Furniture

Solicitation # W911S226U3958

The contract titled Office Furniture, identified by solicitation number W911S226U3958, was posted on August 6, 2026, with a response deadline of August 13, 2026, at 2:25 PM Eastern Time. It is a combined solicitation under NAICS code 337214, which pertains to office furniture and fixtures manufacturing. The contracting activity is led by the W6QM Micc-Ft Drum office under the Department of Defense, with the primary point of contact being Matthew Linse, reachable via email at matthew.a.linse.civ@army.mil or phone at 574-316-2195. The office address is listed as Fort Drum, New York, 13602-5220, while the place of performance is associated with ZIP code 67210, indicating delivery may be required to a location in Kansas. No specific set-aside type is designated, meaning the opportunity is open to all eligible vendors without restrictions based on small business or other categories. All proposals must be submitted by the stated deadline to be considered for award.

W6QM Micc-Ft Drum

POSTED

about 9 hours ago

DEADLINE

PA Office Refresh

Solicitation # FA483026Q0065

The Department of the Air Force is seeking a qualified small business prime contractor to execute a turnkey office refresh for the 23 WG/PA Public Affairs Office at Moody AFB, Georgia, under a small business set-aside with a NAICS code of 337214 and a size standard of 1,000 employees. The requirement mandates a single contractor to deliver and install modular workplace furniture compliant with the DAF Office Workplace Furniture Tier II program, including all subfloor testing, preparation, and installation of commercial carpet tiles through the mandatory Air Force Carpet II Program. Only four pre-approved Tier II vendors—Corporate Environments of GA, Malone Office Equipment Company, Inc., Office Images – OES, LLC, and Holmes & Brakel International—are eligible to compete. All materials must adhere to established Air Force Not-To-Exceed pricing limits, and the contractor must provide detailed AutoCAD layouts, a Bill of Materials identifying authorized manufacturers, and a comprehensive logistics plan. The solicitation follows a Lowest Price Technically Acceptable (LPTA) evaluation model, prioritizing price while requiring full compliance with technical and performance specifications, with past performance assessed as either acceptable or unacceptable. Site visits are mandatory and scheduled for August 11, 2026, with base access requiring advance registration through Attachment 3 and entry via Davidson Gate using REAL-ID compliant identification, vehicle registration, and insurance. All proposals must be submitted via email no later than August 18, 2026, at 9:00 a.m. Eastern Time, with a strict 20MB file size limit and alternative submission via DoDSAFE if necessary. Quotes must include UEI and CAGE codes, payment terms, warranty details, technical capability information, and up to three relevant past performance references. Price quotes must remain firm for 90 days post-submission, and all contractors must be currently registered in SAM to be eligible for award. Funds are not yet available, and the government reserves the right to cancel the solicitation at any time without reimbursement for offeror costs. Questions must be submitted by August 11, 2026, at 5:00 p.m. Eastern Time, with a Q&A summary posted to SAM.gov by August 13, 2026.

FA4830 23 Cons Cc

POSTED

about 9 hours ago

DEADLINE

P2025-1016601, Furniture Install Sit Stands, Chamblee, GA

Solicitation # 75D301-26-Q-79184

This contract, identified as P2025-1016601 and solicited under 75D301-26-Q-79184, is a firm-fixed-price acquisition issued by the CDC Office of Acquisition Services under the Department of Health and Human Services to convert existing Allsteel workstation cubicles in Building 106 on Floors 3 through 7 at the Chamblee Campus in Atlanta, Georgia, into CDC-approved electric sit-stand workstations. The scope includes removing non-compliant sit-stand units such as Ergotron, Vandesk, Workrite, crank-style, and Baker models, installing new Exempts Sit/Onlt Symmetry electric bases with matching laminate worksurfaces if existing ones cannot be reused, and integrating all required accessories including programmable height controllers, horizontal and vertical cable managers, 16-foot surge protector extension cords, and surface-mounted power monuments. The project requires full turn-key execution with all labor, materials, equipment, transportation, supervision, and coordination provided by the contractor, who must also manage inventory, conduct post-award field verification of 342 total workstations across five floors, and handle removal, storage, and disposal of excess FF&E through the CDC Chamblee Warehouse. Performance must occur within 190 calendar days from award, with work scheduled Monday through Friday between 6:00 a.m. and 6:00 p.m. at the main site and 6:00 a.m. to 3:00 p.m. EST at the warehouse. Payment is structured via six invoices: an initial invoice upon award, one per completed floor, and a final closeout invoice, all submitted electronically through the Treasury’s Invoice Processing Platform using a Schedule of Values format. Evaluation priorities emphasize technical capability, requiring offerors to demonstrate experience with three similar projects in the past five years, including design of biomedical devices and FDA approval processes, with preference given to those experienced in lateral flow devices and capable of proposing a comprehensive design, optimization, and validation plan that satisfies CDC validation criteria. Price analysis is required but secondary to technical merit. Offerors must be registered in SAM and qualify as a Small Business with GSA partnership or authorized dealer status; preferred socioeconomic status includes 8(a), SDVOSB, and WOSB certifications. Strict compliance with safety, accessibility, and information security standards is mandated, including OSHA, NFPA 101, ANSI/BIFMA, Section

CDC Office Of Acquisition Services

POSTED

about 9 hours ago

DEADLINE

Precision Fastener Supply – Hex Cap ScrewsThe contract involves the supply of 609,000 hexagon head cap screws with National Stock Number 5305011548485, encompassing full manufacturing, quality assurance, packaging, labeling, and delivery in full compliance with Defense Logistics Agency standards. All aspects of production and fulfillment must meet rigorous military specifications to ensure reliability and consistency for defense applications. The work is categorized as a subcontract under NAICS code 332311, indicating precision manufacturing of screw and bolt products, and is managed by the Strategic Acquisitions Program Directorate under the Department of Defense. Delivery must align with DLA requirements for documentation, traceability, and logistics protocols. The solicitation was posted on August 5, 2026, with a response deadline of August 20, 2026, providing potential subcontractors a fifteen-day window to submit proposals. The place of performance and point of contact details are not specified, but the contract is accessible via the DIBBS portal using the reference number SPE7LX26U9288. There is no set-aside designation indicated, meaning the opportunity is open to all eligible contractors regardless of business size or ownership characteristics. Success in fulfilling this contract requires demonstrated capacity in high-volume precision fastener production and adherence to defense-grade quality control procedures.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

DPAS-Rated Order Fulfillment SupportThe contract supports the prioritization and fulfillment of defense-rated orders under the Defense Priorities and Allocations System, ensuring that national security-related production requirements are met ahead of commercial commitments. This subcontract requires the contractor to implement systems and processes that align with DPAS protocols, guaranteeing timely delivery of critical components and equipment to meet DoD operational needs without delay. The work is tied to the NAICS code 332311, indicating a focus on forgings and stampings, and must be executed in support of the ASC SUPPLIER OPER AE AND AF DIV within the Department of Defense supply chain. The solicitation is open for responses until August 15, 2026, and is posted under the DIBBS platform with the reference number SPE4A726Q1014. Although no specific location is provided for performance or the contracting office, the obligation is nationwide and centered on maintaining production priority compliance. There is no set-aside designation specified, meaning the contract is open to any eligible subcontractor capable of meeting DPAS requirements. The contractor must demonstrate proven capability in managing rated orders, tracking priority levels, and adjusting production schedules dynamically to meet federal defense deadlines while maintaining quality and compliance standards.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Precision Machining and Fabrication of Structural PanelThe contract requires the manufacture of three AI structural panels in strict accordance with military specifications, emphasizing precision machining, adherence to certified material standards, and the ability to sustain performance under demanding defense operational conditions. The panels must meet exacting tolerances and durability benchmarks to ensure reliability in high-stress environments, with all fabrication processes subject to rigorous quality control protocols aligned with defense industry requirements. This is a subcontract opportunity under NAICS code 332311, posted by the Department of Defense through its ASC SUPPLIER OPER AE AND AF DIV, with a response deadline of August 15, 2026. The work must be performed in compliance with defense contracting guidelines, though specific performance location and point of contact details are not provided. Interested parties must submit proposals by the deadline via the official DIBBS portal to be considered for award.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Aircraft Maintenance Ladder Section ManufacturingThe contract requires the manufacture and delivery of 48 metal ladder sections designated for aircraft maintenance use, identified by the National Stock Number 1730-01-423-8017, with strict adherence to military durability, safety, and logistics specifications. These components are critical for routine maintenance operations and must meet rigorous performance standards to ensure operational readiness and personnel safety across military aviation platforms. The work is to be performed under a subcontract arrangement, with all units scheduled for delivery to Robins Air Force Base, Georgia, at the specified ZIP code 31098-1887. The solicitation was posted on August 5, 2026, with responses due by August 17, 2026, indicating a tight timeline for proposal submission and award processing. The NAICS code 332311 confirms the activity falls under the fabricated metal product manufacturing sector, aligning with precision machining and assembly capabilities required for defense-grade components. The contracting office is under the Department of Defense through the Construction & Equipment Manu & Con organization, and all deliverables must satisfy federal acquisition regulations governing defense subcontractor responsibilities, quality assurance, and supply chain traceability without deviation.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

TRAILER, PLATFORM, WAREH

Solicitation # SPE8E9-26-T-3291

The contract pertains to the procurement of 24 trailer, platform, warehouse units with NSN 3920-00-165-4135 under solicitation SPE8E9-26-T-3291, with a delivery deadline of 106 days after award. The procurement is a total small business set-aside under NAICS code 332311, administered by the Department of Defense’s Construction & Equipment MRO Service I office. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which incorporates referenced R and I numbers directly into the contract. Compliance with DLA packaging standards and associated CDRLs, including Ship Manuals, is mandatory, and supporting documentation must be accessed through the designated DLA web portal. Sampling must adhere to MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise specified; critical, major, and minor attributes must be verified at levels VII, IV, and II respectively, or with corresponding AQLs of 0.1, 1.0, and 4.0. Southern yellow pine is acceptable as an alternative material provided dimensional limits are maintained. Shipments must include all necessary repair parts, maintenance tools, and operational documentation. Government identification must be removed from non-accepted supplies, particularly from racks and forklift pockets. The point of contact for inquiries is Matthew Kruc of DLA, with performance to occur in Texarkana, Texas.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Small Business Subcontracting / Supply Chain ParticipationSmall businesses are invited to participate as authorized distributors, suppliers, or subcontractors in the procurement of desk legs for the Department of Veterans Affairs through the 255-NETWORK Contract Office 15. This opportunity, posted on August 5, 2026, with a response deadline of August 20, 2026, is specifically structured to support small business involvement in the supply chain and is classified under NAICS code 423220, which pertains to wholesale trade for plumbing and heating equipment and supplies. The place of performance is designated as Kansas City, 64128, indicating the primary logistical focus for delivery and coordination. Participation is open to eligible small businesses seeking to engage as part of the subcontracting or supply network, though no specific set-aside designation is outlined. The contract is part of a broader effort to integrate small business capabilities into federal procurement, with no point of contact provided directly in the data, requiring interested parties to refer to the official SAM.gov portal for further details and submission instructions.

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE

Logistics, Delivery, and Site CoordinationThe contract requires the coordinated delivery of 546 desk leg sets to the Kansas City VA Medical Center, with all logistics completed within a 120-day window from the award date. The scope includes end-to-end management of scheduling, proper packaging and labeling, transportation, and post-delivery site cleanup to ensure minimal disruption and full compliance with facility standards. This task is critical to supporting the medical center’s operational needs and requires precise execution to meet deadlines and quality expectations. The contract is classified under NAICS code 484220 for general freight trucking and is issued as a subcontract by the Department of Veterans Affairs through the 255-NETWORK Contract Office 15. The place of performance is clearly defined as Kansas City, Missouri, with a zip code of 64128. Proposals are due by August 20, 2026, and the solicitation was posted on August 5, 2026. All bidders must be prepared to demonstrate capable logistics infrastructure and experience handling government facility deliveries, with attention to detail in both preparation and post-delivery procedures.

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE

Supply of Height-Adjustable Desk Legs (OEM or Distributor)The contract calls for the procurement and delivery of 546 sets of height-adjustable desk legs designed to be compatible with existing Veterans Affairs desk surfaces, ensuring seamless integration without requiring replacement of current workstations. All delivered units must meet stringent durability, load capacity, and ergonomic safety standards to support long-term use in federal office environments. The supplier is expected to provide OEM or distributor-sourced components that comply with industry best practices for workplace ergonomics and structural reliability. The solicitation is classified as a subcontract under NAICS code 423220, managed by the Department of Veterans Affairs through the 255-NETWORK Contract Office 15. The place of performance is established in Kansas City, Missouri, with a response deadline of August 20, 2026. The contract opportunity was posted on August 5, 2026, and interested parties must submit proposals prior to the specified deadline to be considered. No set-aside designation or preferential treatment is indicated, and the opportunity is open to qualified vendors capable of fulfilling the technical and logistical requirements within the established timeframe.

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE

Design, Manufacture, and Supply of Modular Office PODsThe contract calls for the design, fabrication, and supply of fourteen modular office PODs featuring ADA-compliant swing doors, powder-coated aluminum frames, and fully enclosed glass fronts and backs, with all units designed for field assembly using only basic tools. The PODs must be constructed to meet stringent accessibility standards and structural integrity requirements suitable for deployment in a federal setting, emphasizing ease of installation without specialized equipment or extensive labor. The project is classified as a Small Business Set Aside under NAICS code 337214, reserved exclusively for small businesses to encourage participation from qualified contractors. The opportunity is issued by the Department of Defense through the W6QM Micc-Ft Belvoir office, with performance required at a location in Washington, D.C., identified by zip code 20319. The solicitation was posted on August 5, 2026, and responses must be submitted by August 14, 2026, at 1:00 PM Eastern Time. As a subcontract opportunity, the award is intended to integrate into an existing larger contractual framework, with the selected vendor expected to deliver fully compliant units on schedule and with documentation verifying adherence to all technical and regulatory specifications.

W6QM Micc-Ft Belvoir

POSTED

DEADLINE

Supplier of Conex/Steel Storage ContainersThe contract seeks the supply of two new or certified used 40-foot long by 8-foot wide by 9.6-foot high high-cube steel storage containers, designed to be weatherproof, fully lockable, and capable of enduring long-term outdoor exposure in a medical support setting. These containers must meet stringent durability and safety standards to support operational needs in a healthcare environment, ensuring secure and dry storage for medical supplies or equipment. The containers are subject to inspection and must be fit for immediate deployment without requiring substantial modifications. The solicitation is issued under the Indian Small Business Economic Enterprise set-aside program, reserved exclusively for qualified Native American-owned small businesses, with the North American Industry Classification System code 332311 pertaining to metal building manufacturing. The procurement is managed by the Navajo Area Indian Health Service, a division of the Department of Health and Human Services, with performance required at Shiprock, New Mexico, 87420. Responses are due by August 13, 2026, at 4:00 PM, following a posting date of August 5, 2026, and the contract will be awarded as a subcontract under federal acquisition guidelines.

Navajo Area Indian Health Svc

POSTED

DEADLINE

Unscheduled Repairs and Emergency ServicesThis contract seeks emergency response services for unscheduled failures, leaks, or alarms in fire sprinkler systems, requiring immediate repair, component replacement, and system reactivation, including after-hours callouts to ensure continuous life safety compliance. The scope demands rapid deployment and technical expertise to restore system functionality under time-sensitive conditions, with service availability extended beyond standard business hours to address critical incidents wherever they occur. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business (SDVOSB) Set-Aside under NAICS code 238220 for fire protection system installation and repair, reserved exclusively for qualifying small businesses owned and controlled by service-disabled veterans. The contract is managed by the Department of Veterans Affairs through the 255-NETWORK Contract Office 15 and is performance-based with a place of performance located in Wichita, Kansas, with a zip code of 67218-1607. Responses are due by August 14, 2026, by 4:00 PM, following the publication date of August 5, 2026, and the award will be structured as a subcontract under federal procurement guidelines.

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE

Five-Year Standpipe Flow and Hydrostatic TestingThe contract requires comprehensive five-year standpipe system testing to ensure full compliance with NFPA 25 standards, including both full flow and hydrostatic pressure tests to verify system integrity and operational readiness. The work must be performed at a designated location in Wichita, Kansas, with all testing protocols executed to meet federal fire safety requirements for standpipe systems within Department of Veterans Affairs facilities. The scope demands meticulous documentation, precise execution, and adherence to technical specifications to confirm that the systems can deliver adequate water pressure and flow during emergency conditions. This is a subcontract set aside exclusively for Service-Disabled Veteran-Owned Small Businesses under the SDVOSB program, as defined by FAR 19.14, with the NAICS code 238220 indicating specialty trade contracting services. The solicitation was posted on August 5, 2026, with a submission deadline of August 14, 2026, and is managed by the 255-NETWORK Contract Office 15 under the Department of Veterans Affairs. All work must be completed in accordance with federal regulations and performance standards, and the contractor is expected to possess the expertise, equipment, and certifications necessary to successfully carry out the testing without disruption to facility operations.

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE