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Tevet, LLC TN 37743-6932 USA

UEI: SLED_C803F350ECAFE0A0

Tevet, LLC TN 37743-6932 USA is a federal contractor, registered under UEI SLED_C803F350ECAFE0A0. It has been awarded $208,097,780 across 10 federal contracts. Primary work spans Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals, Computer Terminal and Other Computer Peripheral Equipment Manufacturing, and Other NAICS codes (4 codes, <0.5% each). Top awarding agencies include W6QK Acc-Pica, FA8571 Maintenance Contracting Afsc Pzim, and Nuwc Division Newport.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_C803F350ECAFE0A0

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

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

W6QK Acc-Pica$179.1M86.1%

FA8571 Maintenance Contracting Afsc Pzim$25.6M12.3%

Nuwc Division Newport$2.1M1%

Other agencies (6 agencies, <0.5% each)$1.3M0.6%

Awards by NAICS

334515 - Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals$204.8M98.4%

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing$2.1M1%

Others - Other NAICS codes (4 codes, <0.5% each)$1.2M0.6%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in Tevet, LLC TN 37743-6932 USA's top NAICS codes and agencies

ICIDS Maintenance Services Fort Hamilton NY

Solicitation # W15QKN26QA137

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

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

Solicitation # N6660426R3106

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

Nuwc Division Newport

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about 13 hours ago

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Compute node with 2 GPUs for scientific computing

Solicitation # N0017326P-130138922

The Naval Research Laboratory intends to award a sole source purchase order to Microway, Inc. for the procurement of custom compute clusters featuring servers with two GPUs intended for scientific computing purposes. This action is justified under the determination that only one responsible source can satisfy the agency’s specific requirements, and no other suppliers or services would be adequate. The procurement will be conducted using Simplified Acquisition Procedures under FAR Part 13.106-1(b), with an estimated value not exceeding $350,000, and is classified under NAICS code 334118 with a size standard of 1,000 employees and FSC/PSC code DB10. The requirement is not open to competitive bidding, and any responses to this notice must provide clear and convincing evidence that competition would benefit the government; however, the government retains full discretion to proceed without competition regardless of submissions. No reimbursement will be provided for costs incurred in responding to this notice. The solicitation number is N0017326P-130138922, posted on July 29, 2026, with a response deadline of August 2, 2026. The point of contact for inquiries is Tahesha Cheyney, reachable via email at tahesha.cheyney@nrl.navy.mil or phone at 202-875-0000. The performance location is in Washington, District of Columbia, with the contracting office operating under the Department of Defense. No set-aside programs are being utilized for this acquisition. Responses must be submitted within the specified timeframe to be considered, but submission does not guarantee a competitive solicitation will be issued. The government will evaluate all responses solely to determine whether a competitive procurement is warranted, and no further information or solicitation documents will be provided.

Naval Research Laboratory

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about 13 hours ago

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Advanced Notice: Code 75 Engineering Services

Solicitation # N66604-26-R-3105

The U.S. Navy’s Naval Undersea Warfare Center Division Newport is issuing an advanced notice for a potential contract under Code 75 Engineering Services, intended exclusively for small businesses as a total small business set aside. This presolicitation, identified by solicitation number N66604-26-R-3105 and posted on July 29, 2026, signals an upcoming opportunity for qualified small businesses to provide specialized engineering support services. The contract will be managed by the Department of Defense through the Nuwc Division Newport office located in Newport, Rhode Island, with no specific place of performance indicated beyond the agency’s base location. Primary point of contact for inquiries is Zachary Silveira, reachable at 401-832-5760 or zachary.g.silveira.civ@us.navy.mil, with Chelsea Isherwood serving as the secondary contact at 401-832-4381 or chelsea.a.isherwood.civ@us.navy.mil. While the NAICS code has not been specified, the nature of the work suggests engineering services critical to naval undersea systems. Contractors should prepare for proposal submission requirements aligned with federal small business eligibility guidelines and anticipate the opportunity to be formally solicited in the near future via the SAM.gov workspace linked in the notice.

Nuwc Division Newport

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Model 176S/C, Model 176X/Ku and Model 327Ka Amplifiers

Solicitation # N66604-26-Q-0408

The Naval Undersea Warfare Center Division, Newport is soliciting commercial amplifiers under solicitation N66604-26-Q-0408 for the procurement of Model 176S/C, Model 176X/Ku, and Model 327Ka amplifiers on a sole-source, firm fixed-price basis under FAR Part 12. The requirement is driven by infrastructure dependencies at the Shipboard Electronic Systems Evaluation Facility in Newport, Rhode Island, and necessitates delivery by January 3, 2028. The contract includes a base year with six units of each model and an option year for an additional six units of each, with all pricing to be submitted by offerors and shipping costs required to be included in the unit price. Each amplifier with a unit cost of $5,000 or more must bear a Unique Item Identifier (UID) compliant with DFARS 252.211-7003, though specific packaging or labeling standards beyond UID are not detailed. Offerors must be registered in SAM, provide their CAGE Code and UEI, confirm acceptance of payment via Government Purchase Card or Wide Area Workflow, and submit their quotation electronically to Christopher Haines by July 23, 2026. Failure to comply with any requirement may result in rejection. The evaluation is based on technical acceptability, determined by negative past performance records in the Supplier Performance Risk System, and price, with no trade-off or lowest price technically acceptable methodology applied. Contractual compliance requires adherence to multiple FAR and DFARS clauses, including prohibitions on contracting with Kaspersky Lab and other covered entities, restrictions on certain telecommunications and surveillance equipment, and requirements for whistleblower rights and former DoD official compensation disclosures. Deviations 2025-O0003 and 2025-O0004 are incorporated into FAR 52.212-3 and FAR 52.212-4. The Government will conduct inspection and acceptance at the delivery location in Newport, Rhode Island, with payment processed electronically. No security clearances or key personnel designations are required, and no Organizational Conflict of Interest provisions are included. The solicitation is unrestricted, allowing both small and other-than-small businesses to respond, though no socioeconomic set-asides are applied. The NAICS code is 811310 with a size standard of $12.5 million. The amendment updates the PSC code

Nuwc Division Newport

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about 13 hours ago

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Sources Sought Shark 270 electric meter

Solicitation # N6274226RShark270ElectricMeter

The Naval Facilities Engineering Systems Command, Pacific is seeking information on alternative suppliers capable of providing an electric meter with performance equivalence to the Shark 270 model manufactured by Electro Industries/Gauge Tech, for use in the Fiscal Year 2027 SIOP PROJECT P-8026 at Pearl Harbor Naval Shipyard and Joint Base Pearl Harbor-Hickam, Hawaii. The required product must fully communicate with existing Shark 270 meters and be programmable using the vendor’s proprietary software, which goes beyond standard Modbus/TCP capabilities that only allow basic data exchange and do not support configuration or programming functions across different manufacturers. This notice is strictly for market research and not a solicitation for bids or proposals; responses must include comprehensive technical data demonstrating compatibility with the current system, and company brochures will not be accepted. Responses must be submitted electronically to Annette Tijerina no later than July 31, 2026, at 2:00 p.m. H.S.T., with all information becoming the property of the U.S. Government upon submission and treated as proprietary or classified as needed. Submissions received after the deadline will be disregarded, and incomplete or vague responses may be rejected without further notice. While this notice does not obligate the Government to enter into a contract, it forms the basis for evaluating potential alternatives to ensure mission-critical system compatibility. The solicitation number is N6274226RShark270ElectricMeter, and the NAICS code is 334515, with inquiries directed to the listed point of contact through the provided email address.

Navfacsyscom Pacific

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in about 23 hours

TDCJ Michael and Neal Refrigeration Monitoring Systems.

Solicitation # IW260443

The Texas Department of Criminal Justice is soliciting bids for the procurement of multiple refrigeration monitoring systems under solicitation number IW260443, with the contract titled TDCJ Michael and Neal Refrigeration Monitoring Systems. The opportunity was posted on July 28, 2026, and responses are due by August 11, 2026, at 9:00 PM Central Time. This solicitation is open to eligible vendors interested in supplying systems that monitor refrigeration units critical to the department’s operations, likely in facilities where temperature control is essential for safety, compliance, and preservation of materials or biological samples. The place of performance is throughout Texas, indicating the systems will be deployed across multiple TDCJ sites. The primary point of contact for inquiries is Zachary Walker, reachable via phone at 936-437-3827 or email at Zachary.Walker@tdcj.texas.gov. The procurement is being handled under the state and local government (SLED) category through the Texas SmartBuy portal, and no set-aside or NAICS code has been specified, suggesting the opportunity is open to all qualified vendors regardless of business size or classification. Vendors are expected to comply with all technical and operational requirements outlined in the full solicitation posted on the Texas SmartBuy website, and submissions must be received by the specified deadline to be considered.

Texas Department of Criminal Justice

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Network Hub Manufacturing and AssemblyThe contract calls for the manufacture and delivery of five network hub units identified by NSN 7035-01-563-7103, requiring full compliance with both military and commercial technical standards. These units are to be fabricated and assembled according to specified performance and quality requirements, ensuring interoperability and durability under operational conditions. The work is classified as a subcontract under NAICS code 334515, indicating it falls within the category of communications equipment manufacturing. The place of performance is designated as Fort Hood, Texas, with the delivery point tied to this location. The solicitation was posted on July 28, 2026, with a firm response deadline of August 10, 2026. The contract is issued under the Department of Defense through the Construction & Equipment T & IFO EQ office, and the procurement is managed via the DIBBS system, with the specific RFQ link provided. All submissions must meet the outlined technical specifications and timelines to be considered, and no set-aside status has been assigned, meaning the opportunity is open to any qualified subcontractor. Failure to respond by the deadline or to satisfy the required standards will result in disqualification.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Medical Gas Flow Analyzer SupplyThe contract calls for the supply of a precision all-in-one gas flow analyzer designed for medical use, equipped with integrated sensors to measure bi-directional airflow, pressure, oxygen concentration, temperature, and humidity. The device features a color touch screen interface, a rechargeable battery for portability, a USB port for data transfer, and on-board storage to retain measurement data without external equipment. It is intended for use in environments requiring accurate gas flow analysis, particularly within military medical operations. This is a small business set-aside subcontract under the SBA program, with the NAICS code 334515 indicating classification within medical and dental instrument manufacturing. The solicitation was posted on July 28, 2026, with responses due by August 4, 2026. The place of performance is listed as APO with ZIP code 09094-3219, suggesting delivery to a military overseas or expeditionary location. The contracting agency is the Department of Defense through the Medical Supply Chain FSH, indicating the device will support healthcare logistics in defense medical systems.

MEDICAL SUPPLY CHAIIN FSH

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TEST SET SUBASSEMBL

Solicitation # SPE7M0-26-T-020C

The contract pertains to the procurement of a single TEST SET SUBASSEMBLY with NSN 4921-01-562-2104, requiring delivery within five days of award. It is governed by stringent cybersecurity compliance standards, mandating that the vendor be a Cybersecurity Maturity Model Certification (CMMC) Level 2 certified Third-Party Assessment Organization. Technical and quality requirements referenced in the contract are drawn from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on the acquisition size. The item includes technical data subject to U.S. export controls under either ITAR or EAR, restricting its disclosure to foreign persons regardless of location, and requiring compliance with DFARS 252.225-7048. Access to this controlled data is limited to contractors approved by DLA, who must hold a valid US/Canada Joint Certification Program certification, complete mandatory training on handling export-controlled technical data, and pass the DLA Export-Controlled Technical Data Questionnaire. The solicitation number is SPE7M0-26-T-020C, posted on July 28, 2026, with responses due by August 10, 2026, under NAICS code 334515. The contracting activity falls under the Department of Defense’s Maritime Supply Chain ESOc Buys, with Audrey Acuna designated as the primary point of contact.

MARITIME SUPPLY CHAIN ESOC BUYS

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Solicitation # SPE2DH-26-T-5599

The contract specifies the procurement of a single gas flow analyzer, a portable, all-in-one medical device equipped with integrated sensors to measure bidirectional air flow, high and differential low pressure, barometric pressure, oxygen concentration, airway pressure, temperature, and humidity. The unit is lightweight at 3.64 pounds, features a large 17.8 cm color touch screen for easy readability, and operates on a rechargeable lithium-ion battery for mobility or via external power for stationary use. It includes a USB port, customizable user profiles, on-board memory, and real-time numerical and graphical data displays. The device is issued as one unit each, with the NSN 6630-01-679-1832 and a delivery requirement of 20 days after award. All packaging must comply with commercial standards and the Medical Marking Standard No. 1, which replaces MIL-STD-129, ensuring protection against damage during transit and proper identification. Each unit must be sealed in a suitable container and packed in commercial exterior shipping containers suitable for safe delivery by common carriers at the lowest cost to the specified delivery point in APO, 09094-3219. The solicitation is a total small business set-aside under NAICS code 334515, with bids required to include the source and part number being supplied, and incorporates technical and quality requirements from the DLA Master List. Covered defense information may apply, and government identification must be removed from non-accepted supplies per requirement RQ011. The contract was issued under SPE2DH-26-T-5599 with a response deadline of August 4, 2026, and is managed by the Department of Defense through Medical Supply Chain FSH.

MEDICAL SUPPLY CHAIIN FSH

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Solicitation # SPE8EN-26-T-2713

The contract pertains to the procurement of five units of a network hub identified by NSN 7035-01-563-7103 under solicitation SPE8EN-26-T-2713, with a required delivery within 20 days from the award date. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and packaging must comply with ASTM D3951 while strictly adhering to all applicable DLA Master List of Technical and Quality Requirements, which take precedence. Packaging and labeling must follow MIL-STD-129, and palletization must meet DLA’s RP001 guidelines. The item must not contain mercury or mercury-containing compounds except for specific functional applications如 batteries, fluorescent lights, or instrument components as authorized by NAVSEA, and those exceptions must be shockproof with secondary containment per NAVSEA 5100-003D. The delivery address is Fort Hood, Texas, to the 0015 CS BN CO A DISTRIBUTION unit, and shipping must be via traceable means, excluding parcel post. The unit of issue is each, with no variance allowed in quantity, and the contract includes specific marking requirements including the traceable control number W45J6653490128 and project code TP 3. Government-specific tags and identifiers are included for internal tracking and distribution purposes. This procurement is governed by the Department of Defense’s acquisition standards, with technical and quality requirements referenced from the DLA Master List, accessible online, and the revision in effect on the solicitation issue date controls compliance. The supplier must ensure all materials are free from unauthorized mercury and conform to all DLA packaging and marking protocols. The contract value is $25.00 at $5.00 per unit, and the point of contact for inquiries is Jennifer Esworthy. The solicitation was posted on July 28, 2026, with a response deadline of August 10, 2026, and the original required delivery date is December 18, 2025. The North American Industry Classification System code is 334515, indicating classification under communications equipment manufacturing, and the contract is issued under federal procurement guidelines with no set-aside restrictions. The item is to be delivered to a U.S. Army installation with strict controls on handling, marking, and documentation for government use.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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CONVERTER, ANALOG TO DI

Solicitation # SPE8EN-26-T-2709

This contract is for the procurement of two analog-to-digital converters, specifically the Siemens AG model 6ES7 231-5PF32-0XB0, identified by NSN 7050-12-402-8100, under solicitation SPE8EN-26-T-2709. The contract requires delivery within 146 days to the designated receiving warehouse in Tracy, California, with delivery terms FOB origin and no tolerance for quantity variance. All items must comply with MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements, including specific packaging codes and containment methods. The items must not contain intentionally added mercury or mercury compounds except in narrowly defined exceptions such as batteries, fluorescent lamps, sensors, or weapon systems under NAVSEA specifications, with portable mercury-containing devices requiring shockproof design and a secondary containment boundary as per NAVSEA 5100-003D. The contract incorporates technical and quality requirements referenced in the DLA Master List, and packaging and handling are governed by DLA-specific standards. Delivery is scheduled for January 4, 2027, with an original required delivery date of November 28, 2026. Inspection and acceptance occur at the destination, and all documentation and compliance are subject to the rules in effect as of the solicitation issue date. Contact for inquiries is Jennifer Esworthy at the DLA.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Solicitation # SPE2DS-26-T-279M

The contract specifies the procurement of 25 packages of lens paper measuring 4 inches by 6 inches, classified as Type 1, Class 5 for wet use, with each package containing 50 sheets. The item is identified by NSN 6640-01-459-4239 and is part of Purchase Request 7017638342. Technical and quality requirements referenced in the document are governed by the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for larger acquisitions, unless amended. Packaging must comply with DLA standards, and any non-accepted supplies must have government identification removed. The solicitation number is SPE2DS-26-T-279M, posted on July 28, 2026, with responses due by August 3, 2026. Delivery is required within 20 days of award, with performance located at Fort Carson, Colorado, 80913-4104. The contracting office is under the Department of Defense, Medical Supply Chain MD Surg FSF, with Olusola Emmanuel as the primary point of contact, reachable via email and phone provided.

MEDICAL SUPPLY CHAIN MD SURG FSF

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TESTER, LUBRICANT FR

Solicitation # SPE2DH-26-T-5596

The contract is for a handheld lubricant friction tester with an oil check monitor, including a black carry case, to be supplied as a single unit under the NSN 6630-01-670-7480. The item is designated as a single unit of issue, and bidders must clearly identify the source and part number being offered. The purchase request number is 7017651675 with a delivery requirement of five days after delivery order. The solicitation number is SPE2DH-26-T-5596, posted on July 28, 2026, with a response deadline of August 4, 2026. The NAICS code is 334515, and the procuring agency is the Department of Defense through the Medical Supply Chain FSH, with performance to be delivered to Yorktown, Virginia, ZIP 23691-5100. Primary point of contact is Tina Vu, reachable by phone at 4457371120 or email at tina.vu@dla.mil.

MEDICAL SUPPLY CHAIIN FSH

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Cybersecurity Compliance & SPRS ReportingThe contract requires full adherence to CMMC Level 2 standards, encompassing the implementation and ongoing management of NIST SP 800-171 controls to secure controlled unclassified information. The contractor must perform regular self-assessments to evaluate compliance posture, document findings, and address any gaps to maintain readiness for external audits or reviews. SPRS submissions are a critical component, requiring accurate and timely reporting of assessment results within the Supplier Performance Risk System to demonstrate compliance status to the Department of Defense. All activities must be conducted in alignment with CMMC Version 2 requirements, ensuring that cybersecurity practices are not only implemented but also continuously monitored and improved. Performance is centered at Warner Robins, Georgia, with the work falling under NAICS code 541512 for computer systems design services. The contract is structured as a subcontract under the FA8571 Maintenance Contracting Afsc Pzim, part of the Department of Defense, and responses must be submitted by August 12, 2026. Compliance is non-negotiable, as failure to meet CMMC Level 2 requirements or submit accurate SPRS data could result in contract non-compliance, loss of eligibility for future work, or termination. The contractor is responsible for maintaining documented evidence of all security controls, training, and assessments to support audits and reporting obligations throughout the contract lifecycle.

FA8571 Maintenance Contracting Afsc Pzim

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Program Management & CDRL A002 SubmissionThe contract requires the development and maintenance of the Program Management Plan as specified by CDRL A002, encompassing comprehensive scheduling, risk management, and performance reporting functions to ensure full compliance with program objectives. The contractor must establish and sustain robust processes to track progress, identify and mitigate risks, and deliver timely, accurate performance reports to meet government expectations. This role serves as the primary point of contact and liaison between the contractor and the government Contracting Officer’s Representative, ensuring seamless communication and alignment on program requirements and deliverables. All activities are to be performed at the designated place of performance in Warner Robins, Georgia, with a deadline for proposal submission set for August 12, 2026. The contract falls under NAICS code 541611 for management consulting services and is categorized as a subcontract within the Department of Defense’s Maintenance Contracting structure under AFSC PZIM.

FA8571 Maintenance Contracting Afsc Pzim

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Course Syllabus Development & CDRL A001 SubmissionThe contract requires the development, updating, and timely submission of standardized course syllabi for all levels of PLC training in strict accordance with CDRL A001 requirements, ensuring each syllabus includes clearly defined learning objectives, structured modules, and all necessary instructional materials. This work is critical to maintaining consistency and compliance across the training program and must be delivered to meet federal documentation standards. The effort is tied to a subcontract under the Department of Defense, specifically managed by the FA8571 Maintenance Contracting AFSC PZIM office, with performance expected at Warner Robins, Georgia, 31098. All submissions must align with the CDRL A001 framework to ensure uniformity and audit readiness. Proposals are due by August 12, 2026, with the solicitation posted on July 28, 2026, and the work falls under NAICS code 541611, which covers management and scientific consulting services. The project is part of a broader defense training infrastructure, and successful performance will ensure that all PLC training materials meet mandated curriculum standards. While no set-aside designation is specified, the contract is open to qualified subcontractors capable of delivering technical documentation that meets precise federal specifications. The work must be executed with strict adherence to deadlines and quality controls to support ongoing mission-critical training operations.

FA8571 Maintenance Contracting Afsc Pzim

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