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T Square Logistics Services Corp. 1825 Tuskegee Pl., Ste. 170 COLORADO SPRINGS CO 80915 USA

UEI: SLED_0DBD5E241469043F

T Square Logistics Services Corp. 1825 Tuskegee Pl., Ste. 170 COLORADO SPRINGS CO 80915 USA is a federal contractor, registered under UEI SLED_0DBD5E241469043F. It has been awarded $21,420,834 across 1 federal contract. Primary work spans Facilities Support Services. Top awarding agencies include FA3020 82 Cons Lgc.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_0DBD5E241469043F

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

FA3020 82 Cons Lgc$21.4M100%

Awards by NAICS

561210 - Facilities Support Services$21.4M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in T Square Logistics Services Corp. 1825 Tuskegee Pl., Ste. 170 COLORADO SPRINGS CO 80915 USA's top NAICS codes and agencies

Caretaker ServicesCaretaker Services are being procured for daily oversight of a facility in Yangon, Myanmar, with responsibilities including managing opening and closing procedures, monitoring building systems, coordinating minor maintenance tasks, and conducting regular security patrols to ensure the premises remain secure and fully operational at all times. The contract is classified as a subcontract under NAICS code 561210 and is being issued by the American Embassy Rangoon, though it is administratively linked to the International Boundary and Water Commission: U.S.-Mexico, indicating a possible inter-agency coordination or reporting structure. The solicitation was posted on July 29, 2026, with a response deadline of August 27, 2026, and the place of performance is specified as Yangon with a postal code of 11041. There is no set-aside designation specified, and no point of contact information is provided in the solicitation data.

American Embassy Rangoon

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about 17 hours ago

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Electronic Invoicing and Financial Reporting Compliance SupportThis contract provides specialized support to contractors required to comply with DFARS 252.232-7003, which mandates secure handling and reporting of covered defense information, and to correctly submit payment requests through the Wide Area Workflow system at Sheppard Air Force Base. The effort is focused on ensuring contractors meet federal financial and cybersecurity obligations by offering expert guidance on documentation, system navigation, and compliance procedures tied to defense contracting requirements. The procurement is set aside exclusively for SBA-certified Women-Owned Small Businesses under the WOSB program and is classified under NAICS code 541611 for management consulting services. The opportunity is open to qualified small business concerns, with submissions due by August 4, 2026, and is administered by the Department of Defense under the FA3020 82 Cons Lgc office. Performance is expected to occur at the 76311 ZIP code location, corresponding to Sheppard AFB, with the work centered on enabling contractor readiness and accurate financial reporting within a secure Defense Department environment.

FA3020 82 Cons Lgc

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about 17 hours ago

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362 TRS Assorted Furniture (Bldg 1040)

Solicitation # FA302026Q0027

The U.S. Air Force is seeking quotes for assorted furniture to be delivered to the 362nd Training Squadron at Sheppard Air Force Base, Texas, under solicitation FA302026Q0027, issued as a combined synopsis and solicitation in accordance with FAR Part 12. This is a brand name or equal requirement where vendors proposing alternatives must provide the manufacturer and part number for their products to be considered. The contract will be awarded as a Firm Fixed Price single award, but no funding is currently available, meaning no award will be made until funds are appropriated, and the government retains the right to cancel the solicitation at any time without obligation to reimburse offerors. The requirement is exclusively set aside for certified Women-Owned Small Businesses under NAICS code 337214, with a size standard of 1,100 employees, as defined by the SBA WOSB Program. All proposals must be submitted via email to the designated primary point of contact, Shyvonne Yarbrough, by 2:00 PM CST on August 4, 2026. Questions must be submitted in writing no later than 2:00 PM CST on July 30, 2026. Contractors are responsible for regularly reviewing the solicitation notice for any amendments, as no separate written solicitation will be issued. Documents are accessible through the posted notice, and if PDFs do not display properly in a browser, they must be downloaded and opened using a compatible PDF reader. The place of performance is Sheppard Air Force Base, Texas, and all responses must comply with the format specified in the attached Combo RFQ.

FA3020 82 Cons Lgc

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about 17 hours ago

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362 TRS TV Stands

Solicitation # FA302026Q0083

This solicitation, identified as FA302026Q0083, is a combined synopsis and request for quotes issued by the 82d Contracting Squadron at Sheppard AFB, Texas, for Rolling TV Carts under the Department of Defense. The requirement is set aside exclusively for Women-Owned Small Business concerns certified under the SBA’s WOSB Program, with the applicable NAICS code 337214 and a small business size standard of 1,100 employees. The contract will be awarded on a Firm Fixed Price basis as a brand name or equal procurement, meaning vendors proposing equivalent products must provide the manufacturer’s name and part number for consideration. No funds are currently available, and no award will be made until appropriated; the government reserves the right to cancel the solicitation at any time without liability for offeror costs. Offers must be submitted electronically via email to the designated point of contact by 2:00 PM CST on July 30, 2026, and all inquiries must be submitted in writing by July 28, 2026. Proposals must be in PDF format and should be opened using a compatible PDF reader to ensure accessibility. Evaluation will be based on price, technical capability, delivery, and past performance, with award determined as the most advantageous to the government considering all factors, indicating a trade-off rather than LPTA process. Compliance with numerous FAR and DFARS clauses is required, including Buy American, prohibitions on hexavalent chromium and covered telecommunications equipment, whistleblower protections, child labor prohibitions, and the use of WAWF for electronic invoicing and receiving reports. Contractors must be registered in SAM and provide a UEI and CAGE code if applicable, and while specific packaging, marking, delivery schedule, or FOB terms are not detailed, performance will occur at Sheppard AFB, Texas, with inspection and acceptance conducted by the government at the designated delivery point. No attachments or detailed specifications are provided in the published notice, and offerors are directed to rely on the sole RFQ documentation and its amendments.

FA3020 82 Cons Lgc

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about 17 hours ago

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in about 14 hours

Boiler Plant Maintenance

Solicitation # 36C26026Q0702

The contract solicitation for Boiler Plant Maintenance at the White City VA Southern Oregon Rehabilitation Center and Clinic is a total set-aside exclusively for certified Service-Disabled Veteran-Owned Small Businesses under NAICS code 561210, with the solicitation number 36C26026Q0702 issued by the Department of Veterans Affairs through the 260-NETWORK Contract Office 20 in Vancouver, WA. The scope of work requires monthly comprehensive maintenance of the boiler plant water system, including all necessary chemicals, test kits, reagents, corrosion coupons, and technical advisory services to ensure a 99 percent uptime, with strict adherence to FDA guidelines under CFR 21, 173.310 and compliance with all applicable local, state, and federal water pollution regulations and EPA registration. All chemical containers must be properly labeled and returnable, with Material Safety Data Sheets submitted for every chemical used, and on-site storage must include secondary containment. The contract includes a base year running from September 1, 2026, through August 31, 2027, and up to four one-year option periods extending through August 31, 2031. Evaluation will be based solely on price, with the Government evaluating total cost including all options, and no discussions will be conducted—offerors must submit their most advantageous terms initially. The contract mandates a fully qualified on-site contract manager who serves as the primary point of contact, available to respond within one business day, even during non-business hours. All personnel must wear identification badges at all times, check in and out at Building 229, and are considered employees of the contractor, not VA personnel. Invoicing must be submitted monthly in arrears through electronic means per VAAR Clause 852.232-72, with each invoice requiring the contract number, date of service, itemized charges, and authorizing official, all processed under the Prompt Payment Act. The contract incorporates numerous Federal Acquisition Regulation clauses including 52.212-4 for commercial services, 52.217-8 and 52.217-9 for optional extensions, 52.222-90 addressing DEI discrimination, 52.240-91 for security prohibitions, and 52.203-17 and 52.203-19

260-NETWORK Contract Office 20 (36C260)

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about 17 hours ago

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in about 9 hours

Onsite Recycling Program Support and LaborThe contract titled Onsite Recycling Program Support and Labor seeks a small business to provide comprehensive personnel services for managing internal recycling logistics at a Department of Veterans Affairs medical center in Durham, North Carolina, with a zip code of 27705. Responsibilities include the collection of recycling bins, conducting waste audits, delivering staff training on proper waste segregation, and operating sorting facilities to ensure compliance with environmental standards and operational efficiency. The work is classified under NAICS code 561210, indicating a focus on waste collection and remediation services, and is structured as a subcontract with a Total Small Business Set-Aside designation under FAR 19.5, reserved exclusively for small businesses. The solicitation was posted on July 28, 2026, and responses are due by 2:00 PM on July 30, 2026, with the contracting office listed as the 246-NETWORK Contracting Office 6. The performance location is specifically tied to the VA medical center in Durham, and no additional point of contact information is provided in the posting.

246-NETWORK Contracting Office 6 (36C246)

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Supply of Commercial Off-the-Shelf (COTS) Telecom Flight TrencherThe contract is for the supply of a commercially available walk-behind trencher designated for telecommunications cable installation and training operations at Sheppard Air Force Base in Texas. The equipment must be a commercial off-the-shelf item, ensuring availability, reliability, and ease of maintenance without custom modifications. Delivery is required F.O.B. destination within 30 to 120 days after contract award, placing responsibility on the vendor to ensure timely and complete shipment to the specified location. The procurement is structured as a subcontract under a Small Business Set Aside, meaning only small business entities are eligible to bid, supporting federal goals for small business participation. The North American Industry Classification System code 423820 applies, indicating the nature of the business as wholesale trade of construction materials and supplies. The opportunity was posted on July 28, 2026, with responses due by July 31, 2026, and is managed by the Department of Defense under the FA3020 82 Cons Lgc organization.

FA3020 82 Cons Lgc

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Range Maintenance (Indoor Shooting Range)

Solicitation # W50S8D26QA014

The contract encompasses quarterly maintenance services for an indoor shooting range facility at Stewart Air National Guard Base in Newburgh, New York, under a firm fixed-price structure with a one-year base period and four optional one-year extension periods, extending potential performance through September 26, 2031. The scope requires comprehensive maintenance of critical infrastructure including Meggitt target carrier systems, negative pressure HVAC, AR500 steel panels, ballistic glass, Lutron lighting controls, and an enclosed bullet trap, with all work to be performed during standard business hours (0700–1600) in four five-day visits per year, including two days of travel. Contractors must possess proven experience with Meggitt equipment and indoor range systems, and all work must restore equipment to full operational status per manufacturer specifications, documented through on-site logs and subject to government acceptance testing. Compliance with OSHA standards is mandatory with zero tolerance for violations, and hazardous waste must be disposed of according to federal, state, and local regulations. All personnel require AT Level I and OPSEC training within specified timeframes, must use government-issued or contractor-labeled ID badges, and must return all access credentials within 14 days of termination. The solicitation is a total small business set-aside under NAICS code 561210, with award going to the lowest-priced technically acceptable offer, evaluated based on price, documented past performance on Meggitt systems, and acknowledgment of amendments. Pricing for all five years must be submitted, though actual cost figures are not provided in the solicitation. Contractors must adhere to stringent DoD logistics standards including MIL-STD-129 for marking and barcoding, submit payment requests via Wide Area WorkFlow (WAWF), and comply with numerous federal and defense regulatory clauses, including Safeguarding Covered Defense Information, Buy American provisions, prohibitions on hexavalent chromium and forced labor, and cybersecurity requirements. Security protocols demand strict adherence to personal identity verification policies, with unescorted access requiring NCIC-III and TSDB adjudication. The contract includes clauses for accelerated payments to small business subcontractors, electronic funds transfer, and contract option exercise periods, with deviations applied to several FAR and DFARS clauses reflecting updated policy interpretations. All documentation must be maintained on-site at Building 106, Room 153, and any out-of-scope work requires prompt notification and cost estimation. Performance is governed by an Acceptable Quality Level standard defined in the Performance Work Statement and enforced

W7NR Uspfo Activity Nyang 105

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697DCK-26-R-00355: OKC ATCT Full-Service Elevator Maintenance

Solicitation # 697DCK-26-R-00355

The Federal Aviation Administration is soliciting proposals for a Full-Service Elevator Maintenance Contract at the Oklahoma City Air Traffic Control Tower, with the option to add additional elevators during the contract term. Services must be available 24 hours a day, seven days a week, with contractors required to respond to service calls within two hours and to reach entrapment situations within one hour at no additional cost to the government, regardless of the time of day. This is a Total Small Business Set-Aside under NAICS code 561210, meaning only small businesses are eligible to compete. The contract will be administered by the 697DCK Regional Acquisitions Services office under the Department of Transportation, with the place of performance located in Oklahoma City, Oklahoma. Vendors must submit proposals electronically by the deadline of October 26, 2026, and compliance with the Solicitation Information Requirements Package is mandatory for full consideration. Invoicing must be conducted through the FAA’s Delphi e-Invoicing system, effective February 1, 2021, and no other invoicing methods such as WAWF or IPP are permitted. While the contract value is not provided, the scope implies ongoing labor, parts, repairs, and maintenance to ensure operational continuity at a critical federal aviation facility. Proposal format, evaluation criteria, and detailed technical specifications are contained in the SIR Package, which is referenced but not included in the publicly available data. No specific contract type, pricing structure, or clause details are disclosed beyond the requirement for small business eligibility and electronic invoicing compliance.

697DCK Regional Acquisitions Svcs

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National Center for Toxicological Research (NCTR) on-site facility Operations and Maintenance (O&M) support services

Solicitation # 75F40126R00051

The National Center for Toxicological Research (NCTR) in Jefferson, Arkansas, is seeking comprehensive on-site Operations and Maintenance (O&M) support services for its multi-building research facility, including animal care and laboratory operations, under a hybrid contract structure. The acquisition, solicited under number 75F40126R00051 and set aside entirely for small businesses as defined by NAICS code 561210 with a $47 million size standard, requires the contractor to deliver both routine Firm-Fixed-Price (FFP) services and an Indefinite Delivery Indefinite Quantity (IDIQ) component with a maximum value of $5 million over a five-year ordering period. The work spans all existing and under-construction facilities at the Jefferson Laboratories Complex and includes critical infrastructure support such as electrical power and lighting systems, grounds maintenance, pest control for specific buildings, and the implementation of a comprehensive Preventive Maintenance Program. Services must operate 24/7, 365 days a year, with strict quality metrics, including a 99% Acceptable Quality Level for critical systems like environmental monitoring and animal control environments. The contract is structured with a 20-day Phase-In period from September 1 to 20, 2026, followed by a base performance period through September 20, 2027, and four option periods extending to September 20, 2031. Contractor personnel must meet stringent qualifications, including experienced supervisory staff with expertise in managing complex industrial utilities and licensed craftsmen for electrical, refrigeration, and utility operations. All personnel are required to complete security clearances, sign the FDA Commitment to Protect Non-Public Information Agreement (Attachment J-7), and comply with HHS information security and privacy standards, including Enterprise Performance Life Cycle (EPLC) protocols. The contractor must submit detailed plans for quality control, safety and health, emergency procedures, strike contingency, and pest control well before performance begins. Proposals are evaluated based on the equal weight of technical approach, key personnel qualifications, and staffing management—each assessed by level of confidence (high, some, or low)—and past performance, which is weighted equally with technical merit; together, these factors are significantly more important than cost. Price becomes decisive only when technical proposals are substantially equal. Proposals must strictly follow page limits (30 pages for the technical volume), prohibit the use of certain packaging materials such as asbestos or loose

FDA Office Of Acq Grant Svcs

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364 TRS Telecom Flight Trencher

Solicitation # FA302026Q0074

The U.S. Air Force’s 82d Contracting Squadron at Sheppard AFB, Texas is seeking quotes for a Telecom Flight Trencher under solicitation FA302026Q0074, issued as a combined synopsis and solicitation in compliance with FAR Part 12. This is a total small business set-aside with the NAICS code 333120 and a size standard of 1,250 employees, meaning only small business concerns are eligible to bid. The contract will be awarded on a Firm Fixed Price basis, and the Government reserves the right to cancel the solicitation at any time without obligation to reimburse offerors for costs. All submissions must be sent via email to the designated primary and alternate contacts by 2:00 PM CDT on July 31, 2026, and all inquiries must be submitted in writing no later than 2:00 PM CDT on July 30, 2026. Contractors are required to monitor the solicitation notice for any amendments and must access all documents, including the Combo RFQ, directly through the provided notice. The place of performance is at Sheppard AFB, Texas, with no other locations specified.

FA3020 82 Cons Lgc

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FY26 Fire Suppression

Solicitation # FA440726QBM01

The solicitation FA440726QBM01, titled FY26 Fire Suppression, is a Total Small Business Set-Aside under NAICS code 561210 issued by the Department of Defense through the FA4407 375 Cons Lgc office at Scott Air Force Base, Illinois. The contract requires the awardee to provide comprehensive inspection, maintenance, and repair services for 26 wet chemical fire extinguishing systems across 12 commercial cooking facilities and 17 wet chemical Guardian III Residential systems in 18 non-commercial cooking facilities at Scott AFB. Services include semi-annual and annual maintenance, hydrostatic testing of cylinders, replacement of fusible links, nozzles, CO charging cylinders, micro switches, batteries, and other essential components. The Performance Work Statement outlines all technical requirements, and all personnel must possess current, documented licenses and certifications as specified. The contract structure includes a base year from August 1, 2026, through July 31, 2027, with four option years extending through July 31, 2031, requiring offerors to submit pricing for all CLINs covering the base and option periods, including fixed and reimbursable line items. Proposals must be submitted in five volumes: Administrative Cover Letter, Technical Proposal, Past Performance, Price Submission, and Completed Clauses, with the technical proposal limited to 10 pages in Times New Roman 12-point font. The evaluation process prioritizes Past Performance as significantly more important than Technical Acceptability and Price combined, with Technical Evaluation serving as a mandatory pass/fail gate; failure to achieve an Acceptable rating renders an offeror ineligible. Award will be made on a best value tradeoff basis, emphasizing the offeror’s demonstrated confidence in meeting or exceeding requirements. All offers must be emailed to designated points of contact by the extended deadline of August 3, 2026, at 15:00 Central Time, with questions due by July 14, 2026. Contractors must comply with strict security protocols including DAFMAN 16-1404V1, DOD 5220.22-M, and the Scott AFB Integrated Defense Plan, requiring escorted access, an OPSEC coordinator with an active secret clearance, adherence to the Privacy Act, and completion of DOD information assurance training. Invoicing must be performed through WAW

FA4407 375 Cons Lgc

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Water Waste Treatment Services

Solicitation # 2031ZA26B00009

The U.S. Department of the Treasury, through the Office of the Chief Procurement Officer, is seeking information on water waste treatment services under solicitation number 2031ZA26B00009, posted on July 28, 2026, with responses due by August 7, 2026. This sources-sought notice aims to gather market intelligence to support a future procurement, targeting vendors capable of delivering services at the designated place of performance in Fort Worth, Texas, 76131. The North American Industry Classification System code 561210 identifies the scope as waste treatment and disposal services, indicating the requirement focuses on specialized environmental management solutions for water waste. All responses must be directed to the primary point of contact, LaQulla Williams, at Laqulla.Williams@bep.gov or 202-486-2465, with Brandy Idemudia as the secondary contact for additional inquiries. The contracting office is located in Washington, D.C., 20228, and interested parties are encouraged to review the full draft Performance Work Statement attached to the solicitation for detailed service expectations and technical requirements. This notice does not constitute a request for proposal or a commitment to award a contract but serves as a planning tool to assess industry capabilities and ensure future procurement aligns with market readiness.

Office Of The Chief Procurement Officer

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Specialized Cleaning

Solicitation # 36C25026Q0562

The contract is for specialized cleaning services at two designated locations within the Cleveland VAMC: Room 3A133 in the Wade Park facility and the IRM Data Center in the Administrative Building at 10701 East Boulevard, Cleveland, Ohio, along with the EUL Building at 1620 East 105th Street, Lower Level. The vendor is required to perform top-of-tile and sub-tile maintenance and cleaning in Room 3A133 and the IRM Data Center, totaling two times per year. Room 3A-133 covers approximately 1,316 square feet and contains two Liebert cabinets, while the BM660 OIT space spans about 5,803 square feet with ten Liebert cabinets; however, these cabinets and the racks and equipment are maintained by the building owner and the VA respectively, and the contractor’s scope is strictly limited to cleaning and maintenance of accessible surfaces. No site visit is permitted, and no maps or detailed floor plans are provided for these areas. This is a Small Business Set-Aside contract under NAICS code 561210, solicited under number 36C25026Q0562 by the Department of Veterans Affairs through the 250-NETWORK Contract Office 10 in Dayton, Ohio. The solicitation was posted on July 28, 2026, with responses due by August 13, 2026. The place of performance is strictly in Cleveland, Ohio, and all work must comply with the requirements outlined in the RFQ documents. The primary point of contact for inquiries is Jennifer Nowak, reachable via email at Jennifer.Nowak@va.gov, and interested parties can access additional information through the provided SAM.gov link.

250-NETWORK Contract Office 10 (36C250)

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Pool 2 Park Cleaning Services Pine Bluff Project Office/Arkansas Post Field Office

Solicitation # W9127S26QA031

The contract entails providing comprehensive park cleaning services across parks and facilities within the Pine Bluff Site Office and Arkansas Post Field Office area, requiring regular inspection, ground policing, and facility cleaning. The contractor is responsible for supplying all necessary personnel, management, supervision, tools, equipment, vehicles, materials, and supplies needed to perform services in full compliance with contract specifications, applicable laws, regulations, and directives. Work must meet established performance standards, with no exceptions unless explicitly stated. The contract structure includes a base period followed by two optional extension periods, allowing for continued service based on performance and funding availability. This is a Small Business Set Aside under NAICS code 561210, issued by the U.S. Army Corps of Engineers through the Department of Defense’s Office in Little Rock, Arkansas. The solicitation number is W9127S26QA031, posted on July 28, 2026, with responses due by August 28, 2026. The primary point of contact is Deborah Oswalt, reachable via email and phone, and the primary place of performance is in the 71611 zip code area. Interested parties must refer to the attached Combined Synopsis/Solicitation for details on the mandatory site visit and full terms. All work must adhere to the requirements outlined in the official documentation referenced in the solicitation.

W076 Endist Little Rock

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Installation Services – NCR – CORCAN

Solicitation # 21C20-26-5293406/A

The Correctional Service of Canada, through CORCAN Ontario Region in the National Capital Region, is seeking a contractor to provide on-demand installation, dismantling, reconfiguration, moving, and repair services for CORCAN furniture systems. Services must be delivered as requested and include all models of CORCAN workstations and related furniture, as well as warranty-related repairs. The contract runs from November 1, 2026, to October 31, 2027, with an option to extend for two additional one-year periods. Only Canadian suppliers and suppliers from countries party to applicable free trade agreements, such as Chile, Colombia, Honduras, Panama, and Peru, are eligible to bid. The selection will be based solely on the lowest compliant bid, with no set-asides for Indigenous businesses or comprehensive land claim agreements applying. Security requirements are part of the contract, and all work must be performed within the National Capital Region. Bidders must submit proposals by August 27, 2026, and may provide documents in either English or French. The contracting authority is Sandra Wilford, who can be contacted via phone or email for inquiries. Bidders are directed to the Canada Buys website to access the full statement of work and evaluation criteria. After contract award, unsuccessful bidders may request a debriefing within 15 working days of receiving results. The Crown retains the right to negotiate with suppliers, and procurement assistance seminars are available free of charge to help businesses understand the federal procurement process. No additional conditions for supplier participation are specified beyond those in the solicitation.

Correctional Service of Canada

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Packaging and Palletization ServicesThe contract requires the preparation of shipments using standardized hardwood pallets that meet strict construction specifications, ensuring durability and consistency across all loaded goods. Each shipment must be securely wrapped and uniformly stacked to comply with State delivery standards, emphasizing safety, efficiency, and visual uniformity during transport and handling. The work is classified under NAICS code 561210 and is structured as a subcontract, indicating the performer will operate under an existing agreement rather than directly with the state agency. The solicitation was posted on July 28, 2026, with a firm deadline for responses on July 31, 2026, at 4:00 PM. The contracting agency is DTMB, representing the State of Michigan, though no specific city or office address is provided in the data. The place of performance details are also unspecified, suggesting the work could be conducted at multiple locations within the state. All parties interested must submit their proposals through the designated state portal before the deadline to be considered for award.

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WOSB Prime Contractor Team Member (Furniture Supply Partner)The contract requires a Women-Owned Small Business certified supplier or distributor to serve as a subcontractor under a prime contract, specifically to fulfill the WOSB set-aside requirement by providing rolling TV carts. The work is tied to a federal procurement classified under NAICS code 423210, which pertains to merchant wholesalers of furniture and home furnishing equipment. The subcontract must be structured in full compliance with federal WOSB program regulations to ensure eligibility and adherence to small business contracting goals. Performance of the contract is designated for a location with zip code 76311, associated with DWG, and the opportunity is managed by the Department of Defense under the agency designation FA3020 82 Cons Lgc. Interested WOSB firms must submit responses by the deadline of July 30, 2026, at 7:00 PM to be considered for inclusion in the prime contractor's team.

FA3020 82 Cons Lgc

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in about 14 hours