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TELCONTAR SOLUTIONS LLC

UEI: QM7LWJK8EP78CAGE: 22EP1

TELCONTAR SOLUTIONS LLC is a federal contractor, registered under UEI QM7LWJK8EP78 and CAGE code 22EP1. It has been awarded $16,047 across 1 federal contract. Primary work spans Process, Physical Distribution, and Logistics Consulting Services. Top awarding agencies include Department Of The Interior.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

QM7LWJK8EP78

CAGE Code

22EP1

Entity Structure

Partnership or Limited Liability Partnership

Established

N/A

Business Classifications

For Profit Organization

NAICS Codes

541614Process, Physical Distribution, and Logistics Consulting Services(Primary)

Federal Contracting Overview

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

AI Capability Profile

TELCONTAR SOLUTIONS LLC provides specialized vehicle maintenance and restoration services, with demonstrated expertise in autobody repair for fleet vehicles including RAM and GMC platforms. The company has experience supporting the Colorado State Office, where they provide technical vehicle support...

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

Department Of The Interior$16.0K100%

Awards by NAICS

541614 - Process, Physical Distribution, and Logistics Consulting Services$16.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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Integrated Undersea Surveillance Systems (IUSS) Product Support Facility (PSF) (C)

Naval Information Warfare Systems

POSTED

DEADLINE

TACMOBILE SYSTEMS LOGISTICS ACQUISITIONS SUPPORT (CMS Task Order) Base +OY (C)The Tacmobile Systems Logistics Acquisitions Support CMS Task Order is a forecast opportunity issued by the Naval Information Warfare Systems under Niwc Atlantic. This contract focuses on logistics acquisitions support and is categorized under NAICS code 541614. The performance of these services is designated to take place in Charleston. The procurement is managed by Contracting Officer Shannon Anderson and Secondary Point of Contact Charlotte Campbell. This forecast represents a base period with option years, indicating a long-term support structure for the agency's tactical mobile systems.

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LIPTM00150 LOGISTICS SUPPORT FOR FITE IPT (C)This forecast contract, managed by NIWC Atlantic under the Naval Information Warfare Systems, provides comprehensive integrated life cycle logistics support for the Family of Integrated and Exploitation Integrated Product Team. The scope of work focuses on supporting United States Marine Corps units through material procurement assistance, the fielding of new equipment, transportability assessments, and reliability and sustainability engineering for both new and existing systems. Additionally, the contract includes technical writing, material management, and supply support. The technical requirements extend to the production and hardware support of new C5ISR and information technology capabilities, as well as the maintenance, upgrade, and integration of existing hardware and software into consolidated systems. Performance for this effort is centered in North Charleston, with the primary point of contact being Contracting Officer Jacqueline Luna.

POSTED

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Regional Kitchen Operational Readiness Validation for HIDOE

Solicitation # IFB D27-055

The Hawaii State Department of Education is seeking professional operational planning and readiness support through Invitation for Bids IFB D27-055 to transition its first Regional Kitchen into a sustainable, high-volume food production operation. The contractor will be responsible for validating and integrating operational processes across seven key service areas, including menu production, procurement transition, inventory and materials management, workforce readiness, food safety and HACCP compliance, and project management. Key deliverables include a Master Implementation Schedule to ensure the facility is operational by June 2027, a comprehensive Operational Readiness Package, and the execution of a mock recall exercise by April 9, 2027. The project also emphasizes compliance with USDA nutritional standards and Hawaii state laws regarding the integration of at least 30 percent locally sourced ingredients. Qualified offerors must demonstrate at least three years of experience with USDA Child Nutrition Programs and high-volume commercial kitchen workflows, as well as two years of experience in facility start-up or commissioning for sites producing 1,000 meals per day or more. Bids must be submitted via the HIePRO system by October 14, 2026, with hard copies delivered within five working days. The contract is structured with a detailed bid schedule covering operational development and project management, with an option for up to 120 hours of specialized training. Final payment is contingent upon the submission of a Tax Clearance Certificate from the State of Hawaii and the IRS.

Department of Education

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IUID Marking and Logistics SupportThis subcontract for IUID Marking and Logistics Support provides unique item identification marking and reporting services for prime contractors supporting the Naval Surface Warfare Center Crane. The scope of work involves applying DoD-recognized identification marks to hardware valued at 5,000 dollars or more using laser etchers. The contractor is responsible for reporting data via the IUID Registry or Wide Area Workflow in accordance with DFARS 252.211-7003. All marked hardware and corresponding UID reports must be delivered through the Wide Area Workflow system. The performance of these services will take place in Crane, Indiana.

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Optimized Storage and Replenishment Solution

Solicitation # IHS1527629

The Department of Health and Human Services, through the Office of Mission Acquisition Solutions on behalf of the Indian Health Service, is soliciting quotations for an Optimized Storage and Replenishment Solution for the Gallup Indian Medical Center in New Mexico. This total small business set-aside seeks a brand-name or equal solution to the BlueBin 2-Bin Kanban System to improve medical supply visibility, availability, and workflow efficiency. The project involves the assessment and redesign of storage areas, the implementation of a visual inventory management system, integration with the Morris System (M-System), and the provision of staff training. The award will be a single firm-fixed-price purchase order based on the lowest-priced, technically acceptable quotation. The total period of performance is sixty weeks, consisting of a forty-four week implementation and training phase followed by a ninety-day post-implementation validation period. The scope of work is divided into four contract line item numbers covering project initiation, final design and planning, implementation and go-live, and post-implementation validation and closeout. Contractors must provide durable physical components, barcode-based workflows compatible with existing scanners, and a solution that conforms to Section 508 accessibility requirements. Quotations are due by 8:00 AM Eastern Time on September 23, 2026, and must include a detailed pricing schedule, technical approach, staffing plan, and warranty statement.

Program Support Center Acq Management Svc

POSTED

DEADLINE

Doc5840301428 [RFI] Fleet Optimization Services for Pool Vehicles

Solicitation # 234186

TransLink, the South Coast British Columbia Transportation Authority, has issued a Request for Information regarding fleet optimization services for its pool vehicles. This sources-sought solicitation, identified by number 234186, is designed to gather information from potential providers to improve the efficiency and management of their vehicle pool within British Columbia. The solicitation was posted on September 17, 2026, and interested parties must submit their responses by the deadline of October 16, 2026. Further details and submission instructions are available through the BC Bid portal.

TransLink(South Coast British Columbia Transportation Authority)

POSTED

DEADLINE

COMSEC/CCI Management and Resource AccountabilityThis subcontract for the Defense Information Systems Agency focuses on COMSEC and Controlled Cryptographic Items management and resource accountability for prime contractors on DISA CFBLNet projects. The scope of work includes requisitioning equipment, coordinating maintenance with the JITC Lab COMSEC custodian, and managing electronic chain of custody and inventory tracking to ensure the delivery of accurate reports and configured equipment. The opportunity is categorized under NAICS code 541614 and requires personnel to hold a Secret clearance and COMSEC Custodian certification. The response deadline for this requirement is September 30, 2026, with the place of performance located in zip code 20755.

Defense Information Systems Agency

POSTED

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Warehouse Clerical and GCSS-MC Systems SupportThis subcontract opportunity, titled Warehouse Clerical and GCSS-MC Systems Support, provides administrative and data entry assistance for prime contractors working on Marine Corps System Command warehouse projects. The scope of work involves managing material records and roles within the Global Combat Support System-Marine Corps, processing receipts, and maintaining shop stores inventory records via the Marine Corps Enterprise Network to ensure accurate material status and inventory records. The contract is a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 541614 for the Department of Defense. Qualified providers must possess GCSS-MC expertise and be able to obtain a T-1/NACI background investigation. The response deadline for this opportunity is October 7, 2026.

POSTED

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Q702--Martinsburg, WV Warehouse IOTA

Solicitation # 36C77626Q0274

The Department of Veterans Affairs Program Contracting Activity Central is seeking quotes for a firm-fixed-price contract to provide non-personal Initial Outfitting, Transition, and Activation services for a warehouse facility in Martinsburg, West Virginia. The project supports the Veterans Health Administration Office of Emergency Management by preparing approximately 187,000 net usable square feet of warehouse, training, and administrative space to house over 51 million dollars in emergency management equipment and supplies. The estimated period of performance is thirty months, with an expected occupancy date in May 2029. The scope of work includes comprehensive project management, interior design, space planning, and furniture, fixtures, and equipment support. Additionally, the contractor will provide concept of operations and transition planning, acquisition planning and package development, activation services, the relocation of personnel and reuse files, and post-occupancy support. This requirement is a 100 percent set-aside for Service-Disabled Veteran-Owned Small Businesses verified by the VA and meeting the size standards for NAICS 541614. The solicitation is expected to be posted around October 5, 2026, with an anticipated closing date of November 3, 2026.

POSTED

DEADLINE

in about 1 month

Military Grade Packaging and Labeling ServicesThis subcontract for Military Grade Packaging and Labeling Services involves providing specialized packaging, marking, and palletization for prime contractors fulfilling DLA supply contracts. The service provider must ensure all hardware is packaged according to ASTM D3951, labeled per MIL-STD-129, and palletized following RP001 standards. Using industrial equipment and compliant labeling systems, the contractor will prepare shipments for delivery to the DLA Distribution DDSP New Cumberland Facility on an FOB Origin basis. Managed by the ASC Commodities Division of the Department of Defense, the contract falls under NAICS code 541614. The place of performance is located in New Cumberland, Pennsylvania. Interested parties must respond by September 24, 2026, following the posting date of September 16, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Military Preservation, Packaging, and Marking ServicesThis subcontract for Military Preservation, Packaging, and Marking Services is issued by the Department of Defense Electrical Devices Division. The selected provider will perform specialized preservation, packaging, and marking for prime contractors delivering DLA supply contracts, specifically focusing on the delivery of switches to DLA Distribution San Joaquin in Tracy, California. The contractor must ensure strict adherence to several military standards, including MIL-DTL-28786 for preservation and packaging, MIL-STD-129 for marking, and MIL-STD-2073-1E for packaging data. Additionally, the provider must comply with IP025 requirements for the handling of hazardous materials. The solicitation was posted on September 16, 2026, with a response deadline of September 28, 2026.

ELECTRICAL DEVICES DIV

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Global Distribution Expeditionary Contract

Solicitation # SP330021D5002-P00024

The Defense Logistics Agency Distribution intends to issue modification P00024 to the Global Distribution Expeditionary Contract (GDEC) as a sole source award to Olgoonik Federal, LLC. This action will increase the contract ceiling by 90 million dollars, bringing the total ceiling to 315.5 million dollars. The contract provides essential labor and distribution support for workload surges, contingency operations, humanitarian missions, and special projects. This modification is necessary to prevent a gap in mission support while follow on procurements, specifically the DLA Distribution Expeditionary Capabilities Contract and the DLA Distribution Labor Augmentation Contract, are finalized. Olgoonik Federal, LLC is the only provider capable of maintaining uninterrupted performance because they already possess the required staffing, security vetting, and system integration. This temporary extension ensures that critical operational and audit readiness requirements are met without the unacceptable delays associated with onboarding a new contractor.

DLA Distribution

POSTED

DEADLINE

Q702--Gainesville OPC IOTA

Solicitation # 36C77626Q0257

The Department of Veterans Affairs, through the Program Contracting Activity Central, is soliciting firm-fixed-price Initial Outfitting, Transition, and Activation (IOTA) services to support the pre-planning and activation of the Gainesville, Florida Outpatient Clinic. This contract is a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 541614. The primary objective is to provide professional services, including project management, interior design, space planning, and transition support, to bring the approximately 188,418 square foot facility into full operation by September 2030. The estimated period of performance is 46 months, beginning December 15, 2026, and ending February 14, 2030, with specific task durations and options extending through October 2030. The scope of work involves comprehensive activation support, including the management of furniture, fixtures, and equipment (FF&E), relocation support for approximately 400 staff members, and the development of integrated master schedules, risk management plans, and change management logs. Contractors are required to utilize the OCAMS Activation SharePoint site for data entry and must adhere to strict security and cybersecurity frameworks, including VA Directive 6500 and HSPD-12. Key personnel must meet specific qualifications, including NCIDQ or CHID certifications for designers. Award will be based on a best-value approach, selecting the highest technically rated offeror with a fair and reasonable price, without trade-offs between price and non-price factors. Evaluation criteria include a pass/fail assessment of key personnel, a technical narrative, and a review of past performance from the preceding three years.

POSTED

DEADLINE

Defense Logistics Packaging SpecialistThe Defense Logistics Packaging Specialist subcontract, issued by the Department of Defense ASC Commodities Division, requires specialized packaging, marking, and labeling services for prime contractors delivering DLA supply contracts. The selected provider must package valve disks according to ASTM D3951 standards and ensure all marking and labeling comply with MIL-STD-129 and the DLA Master List of Technical and Quality Requirements. This work requires the use of specialized labeling equipment capable of producing military shipment identification markings for delivery to the DLA facility. The performance of this contract is located in New Cumberland, Pennsylvania. Interested parties must respond by September 22, 2026, following the solicitation posted on September 14, 2026. The project falls under NAICS code 541614 and is managed through the DIBBS procurement system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

in about 15 hours

Military Packaging and Kitting SpecialistThis subcontract for a Military Packaging and Kitting Specialist involves performing final assembly and packaging for prime contractors on DLA supply contracts. The scope of work includes assembling O-rings and hardware into kits, ensuring all packaging adheres to MIL-STD-2073-1 Appendix D, and marking items according to MIL-STD-129. To ensure quality and durability, package designs must be validated via ASTM D4169 Distribution Cycle 18 or MIL-STD-2073-1 Paragraph 5.6. The project requires the delivery of 11 individually packaged and marked kits prepared for destination inspection. This opportunity is associated with the Department of Defense and the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. The response deadline for this requirement is September 25, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

In-Service Engineering, Maintenance, and LogisticsThis subcontract for the Department of Defense, specifically NUWC Division Newport, focuses on providing in-service engineering, maintenance, and logistics support for deployed sensor systems. The scope of work includes executing field maintenance, managing spare parts, developing logistics plans, and implementing engineering fixes. The selected provider must maintain a Secret clearance and ensure SCLS compliance while delivering detailed maintenance logs and logistics reports. The opportunity is designated as a total Small Business Set Aside under NAICS code 541614. It was posted on September 14, 2026, with a response deadline of September 28, 2026.

Nuwc Division Newport

POSTED

DEADLINE

Town of Olds - Request for Proposal - Supply Chain Competitiveness Development Strategy

Solicitation # AB-2026-06247

The Town of Olds, in partnership with Central Alberta First, is seeking a qualified consultant to develop a regional Supply Chain Competitiveness Development Strategy for the Central Alberta region. This solicitation, identified by number AB-2026-06247, was posted on September 11, 2026, and requires responses to be submitted by October 2, 2026. The project will be performed within the province of Alberta. Interested parties should direct inquiries to Sarah Harper, the Grant and Procurement Administrator, who serves as the primary point of contact for this procurement process.

POSTED

DEADLINE