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T Square Logistics Services Corporation

UEI: SLED_1F37243AB725DD02

T Square Logistics Services Corporation is a federal contractor, registered under UEI SLED_1F37243AB725DD02. It has been awarded $29,488,184 across 3 federal contracts. Primary work spans Facilities Support Services and Unknown NAICS. Top awarding agencies include FA3020 82 Cons Lgc and FA8601 Aflcmc Pzio.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_1F37243AB725DD02

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$26.1M88.6%
FA8601 Aflcmc Pzio$3.4M11.4%
Awards by NAICS
561210 - Facilities Support Services$26.1M88.6%
- Unknown NAICS$3.4M11.4%
Awards by Agency Over Time
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Awards by Place of Performance

Open opportunities in T Square Logistics Services Corporation's top NAICS codes and agencies

NAICS: 337214
New
Federal
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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NAICS: 337214
New
Federal
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.
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NAICS: 334516
New
Federal
Intent to Sole Source: Quantitative Polymerase Chain Reaction Machine: Maintenance and User Training
Solicitation # FA860126Q0108
The United States Air Force, through AFLCMC/PZIBA at Wright-Patterson AFB, Ohio, intends to award a sole source contract to Life Technologies Corporation, a division of Thermo Fisher Scientific, for the maintenance and user training of Quantitative Polymerase Chain Reaction (qPCR) equipment used by the Air Force Institute of Technology. This action is justified under RFO 6.103-1(b) because only the original equipment manufacturer possesses the proprietary software, specialized calibration tools, and authorized training necessary to ensure the system's operational integrity and mission readiness. Utilizing any third-party vendor would terminate existing OEM support and pose severe risks to critical academic and research schedules, particularly those tied to Fall 2026 deliverables. The contract will be awarded as a firm fixed price under NAICS code 334516, with a small business size standard of 1,000 employees. All responsible sources may submit capability statements or exceptions to the sole source intent, but only if received within five days of this notice. The Government will evaluate such submissions solely to determine whether full and open competition is warranted. Contractors must be registered in the System for Award Management prior to any potential award. Correspondence must be sent to dametria.walder@us.af.mil and claire.hess@us.af.mil no later than 11:00 a.m. EDT on Monday, August 3, 2026, with the exact subject line “FA860126Q0108 AFIT qPCR maintenance and training.” Only PDF, DOC, or XLS attachments are permitted; .zip and .exe files will be blocked by security filters. The Statement of Work and Redacted Sole Source Justification are attached for reference.
FA8601 Aflcmc Pzio

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NAICS: 561210
New
Federal
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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NAICS: 561210
New
Federal
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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NAICS: 561210
New
Federal
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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NAICS: 561210
New
Federal
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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NAICS: 532284
New
Federal
Utility Vehicle and Golf Cart Rental for the 2026 Air Force Marathon
Solicitation # FA860126Q0093
This solicitation, FA8601-26-Q-0093, seeks commercial rental services for 59 utility vehicles and golf carts to support the 2026 Air Force Marathon at Wright-Patterson Air Force Base, Ohio, with a performance period from August 10 to September 21, 2026. The acquisition is conducted under FAR Part 12 as a full and open competition using the NAICS code 532284 with a small business size standard of $9 million, and is structured as a Firm-Fixed Price purchase order awarded on a Lowest Price Technically Acceptable basis. Offers must be submitted electronically via email by July 31, 2026, at 11:00 AM EDT, adhering to strict formatting rules: submissions must be under 5 MB, include only approved file formats (.pdf, .doc, .docx, .xls, .xlsx), contain the exact subject line “FA8601-26-Q-0093 – [AFM] Utility Vehicle and Golf Cart Rental,” and cannot include compressed or executable attachments. Failure to comply with these technical submission requirements will result in non-responsiveness. All offerors must be currently registered in SAM.gov with an updated registration within the past 12 months and must fully complete and submit the Required Information Sheet along with their quotation; pricing-only submissions will be rejected. In addition, mandatory CMMC Level 1 cybersecurity compliance is required: offerors must self-certify adherence to 15 basic safeguarding controls for Federal Contract Information and register this certification in the Supplier Performance Risk System (SPRS), or their quote will be disqualified. Tariffs or customs duties cannot be included in pricing, and offerors must hold their quoted prices firm for 60 days after the submission deadline. Funds are not currently available, and the government reserves the right to cancel the solicitation at any time without obligation to reimburse offerors. All submissions are evaluated solely on technical acceptability and lowest price, with no trade-offs permitted. The contract will be awarded to the first offeror whose submission confirms compliance with all mandatory requirements, including the Performance Work Statement, and offers the most economical price.
FA8601 Aflcmc Pzio

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NAICS: 561210
New
Federal
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
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