Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

24/7 Technical and Emergency Support

Active

Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

This contract establishes a subcontract for providing continuous, around-the-clock emergency response and technical support services to address critical issues such as equipment failures, temperature irregularities, and power disruptions. The service provider is required to identify and rectify any deficiencies within a strict timeframe of four hours, ensuring minimal downtime and maintaining operational stability. The contract supports operations at Camp Mujuk and Camp Casey, highlighting its strategic importance to the Department of Defense. The contract falls under the NAICS code 541990, which pertains to specialized services, and is managed by the 0906 Aq Co Det A Contracting office within the Department of Defense. Although specific details such as solicitation number, set-aside type, and agency office location are not provided, the essential focus on rapid technical support is clear, reflecting an emphasis on maintaining mission-critical infrastructure and readiness in a demanding installation environment.

General Info

Subcontract for 24/7 emergency technical support at Camp Mujuk and Camp Casey, ensuring four-hour issue resolution.

Agency

Department Of Defense → 0906 Aq Co Det A ContractiView Agency

NAICS

541990 - All Other Professional, Scientific, and Technical ServicesView NAICS

Place of Performance

Camp Mujuk/Cam Casey , KR-27, 96218, KOR

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedFeb 5

subcontract

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → 0906 Aq Co Det A Contracti

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → 0906 Aq Co Det A Contracti

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Provide 24/7 emergency response and technical support to address equipment failures, temperature deviations, or power issues, with deficiencies corrected within 4 hours.

Similar Contracts

Same NAICS industry code

MIL-STD-129 Marking, Labeling, and Bar-CodingAll containers must be marked and labeled in full compliance with MIL-STD-129 requirements, including application of ITF-14 GS1 barcodes, hazard communication labels, and special identifiers such as Do Not Post to Stock for test samples. The contract is a HUBZone set-aside subcontract under NAICS code 541990, issued by the ASC Commodities Division of the Department of Defense, and is open for response until August 5, 2026. Performance is expected to meet standardized military labeling criteria for proper identification, safety, and logistics tracking across the supply chain.

ASC COMMODITIES DIVISION

POSTED

about 3 hours ago

DEADLINE

J042--Fire Alarm System Inspection, Testing, Maintenance, and Certification Services at the Bedford VA Medical Center

241-NETWORK Contract Office 01 (36C241)

POSTED

about 8 hours ago

DEADLINE

Engine Water Sample Testing for MH-65E aircraftThe United States Coast Guard’s Aviation Logistics Center in Elizabeth City, North Carolina, is seeking quotations for an Indefinite Delivery Requirements contract to perform Engine Water Sample Testing for the MH-65E aircraft under solicitation number 70Z03826QB0000147, issued as a Request for Quotation in accordance with FAR subpart 12.6. This is a Total Small Business Set-Aside under NAICS code 541990 with a small business size standard of $19.5 million, and all responsible small business concerns may submit quotations. The contract will have a five-year total period of performance, comprising a one-year base period and four one-year option periods, with task orders issued individually to fund requirements. A total of 100 water samples per year will be tested across all 17 identified locations and USCG cutters combined, not per location, and sample collection is the exclusive responsibility of USCG personnel, with all samples shipped directly to the contractor’s facility for analysis. The contractor must perform testing for aspect, pH, conductivity, dissolved solids, and ash in accordance with Section 303 of the Clean Water Act and USCG standards, providing test reports via email and mail within seven days of sample receipt. The work must be conducted at the contractor’s facility unless otherwise approved, with deliveries required within seven calendar days of sample receipt for each year, including option periods. The solicitation employs a Lowest Price Technically Acceptable evaluation method, where only the lowest-priced offer is initially evaluated for technical acceptability, proceeding to the next lowest if the first is unacceptable. Offerors must submit completed requirements documents with highlighted areas filled, and prices must remain firm for 60 days after the submission deadline, which is August 10, 2026, at 10:00 a.m. EDT. Invoices may be submitted five days after completion of testing or shipment, must comply with FAR 52.212-4, and will be processed electronically to ALC-Fiscal@uscg.mil. Payment will be made electronically per FAR 52.232-33, and invoices will not be approved until all items are receipted. The contract incorporates terms and conditions under DHS-specific clause 3052.212-70 with HSAR deviation 25-09 and System for Award Management deviation 25-19. Contractors are subject

Aviation Logistics Center (ALC)(00038)

POSTED

about 8 hours ago

DEADLINE

Medical Instructor/Operator Support Services (MIOSS)The U.S. Army Contracting Command Orlando, on behalf of the Capability Program Executive Office Simulation, Training, Test & Threat, is soliciting proposals for Medical Instructor/Operator Support Services (MIOSS) under solicitation W900KK-26-R-A017, a Total Small Business Set-Aside under NAICS code 541990. The contract is structured as a single award Firm Fixed Price Mandatory Minimum Staffing Baseline (MMSB) contract with a seven-month base period beginning September 1, 2026, and four one-year option periods extending through March 31, 2031, with a potential optional six-month extension per FAR 52.217-8. The core requirement is to provide uninterrupted Instructor/Operator support at Army Medical Simulation Training Centers (MSTCs) across CONUS and OCONUS, ensuring continuous training and evaluation of Soldiers, Combat Lifesavers, and Combat Medics in Tactical Combat Casualty Care using Medical TADSS. The contractor must maintain a mandatory baseline of 110 Full-Time Equivalents (FTEs), each meeting stringent qualification criteria including military medical experience, current nursing or medical licensure, National Registry EMT certification at EMT level or higher, BLS certification, annual completion of TC 8-800, and adherence to American Red Cross standards. Personnel must also complete mandatory antiterrorism, OPSEC, iWatch, equal opportunity, and SHARP training without requiring security clearances, though compliance with CUI and cybersecurity standards is enforced. The contract includes a reimbursable travel CLIN and a surge support CLIN priced at a government estimate of $5,833.32 per period, activated only by bilateral modification. Proposals must be submitted electronically via the DoD SAFE portal by July 27, 2026, at 9:00 a.m. EDT, with no paper submissions accepted. All proposals must be organized into four volumes limited to 20 slides for Program Management, 5 slides for Past Performance, unrestricted pricing documentation, and an executive summary capped at two pages, all in Arial 12-point font with specific file naming conventions. A pass/fail gate on Program Management is critical—any rating below Acceptable disqualifies the entire proposal. Evaluation is based on a best-value trade-off under FAR Part 15 where non-cost factors, particularly program management and past performance

W6QK Acc-Orlando

POSTED

about 8 hours ago

DEADLINE

in about 1 month

Compliance Documentation & Audit Support

Defense Logistics Agency

POSTED

DEADLINE

Administrative Contract Modification Processing

Defense Logistics Agency

POSTED

DEADLINE

R--Science and Technical Support Services (STSSC) ForThis procurement is for an indefinite-delivery, indefinite-quantity (IDIQ) contract under solicitation number 140G0226R0003, issued by the Department of the Interior, Office of Acquisition and Grants in Denver, Colorado, to provide comprehensive science and technical support services across multiple divisions including the National Water Quality Laboratory, Earth System Processes Division, and Water Mission Area. The contract is a 100% competitive 8(a) set-aside under NAICS code 541990 with a size standard of $19.5 million, and it is structured to allow for firm-fixed-price and labor-hour task orders over a base period of five years from December 1, 2026, through November 30, 2031, with a possible six-month option extending through May 31, 2032. The estimated ceiling value is $30 million, and offerings must be submitted electronically with full compliance to FAR Part 12 for commercial services and FAR Part 15 for negotiated acquisition processes. Offerors must be registered in SAM, provide their UEI and CAGE code, and submit proposals in four distinct volumes with strict formatting requirements including a 30-page limit for the technical proposal, a mandatory Excel pricing schedule with fully burdened labor rates for all 31 labor categories across the full performance period, and separate submissions for past performance and contract-specific clauses. The scope of work spans 16 major functional areas including program management, research and science, data and information management, geospatial modeling, laboratory operations, LIMS support, warehouse services, quality assurance, and instrument specialist support. Contractors must deliver monthly status reports, scientific outputs such as databases, GIS data, and manuscripts, and perform physical tasks including sample labeling with barcodes, lab inventory management, repacking and shipping of coolers, and coordination of inbound and outbound shipments under FOB destination terms. The contract includes detailed quality control requirements, mandating a government-approved Quality Control Program and adherence to a Quality Assurance Surveillance Plan, with remedies for non-conformance including reperformance at no additional cost or equitable price adjustments. Key personnel must include a Program Manager with PMP certification and proven project management experience, and all service employees must comply with applicable Department of Labor wage determinations, with contractors required to initiate conformance procedures for any unlisted classifications. Evaluation factors are weighted in descending order of importance—with project staffing, management plan, organizational experience, key personnel

Ofc Of Acquisition Grants-Denver

POSTED

DEADLINE

Request for Information (RFI)/Sources Sought (SS) Notice -FHWA Office of Highway Policy Information (HPL) National Performance Management Research Data Set (NPMRDS)

693JJ3 Acquisition And Grants Mgt

POSTED

DEADLINE

Business Process Engineer - USPS OIG

Supplies Material Management

POSTED

DEADLINE

AFCEC Operation Support Services

FA4819 325 Cons Pkp

POSTED

DEADLINE

M--EDIS CONSERVE TOP PRIORITY STAINED GLASSThe contract pertains to the conservation, removal, packing, transportation, and reinstallation of five historic stained glass windows at Thomas Edison’s Glenmont home in West Orange, New Jersey, under the oversight of the National Park Service within the Department of the Interior. The effort is mandated to adhere strictly to the Secretary of the Interior’s Standards for the Treatment of Historic Properties, the American Institute for Conservation’s Code of Ethics, and NPS museum guidelines, requiring the contractor to be an AIC Fellow or Professional Associate with documented experience in stained glass conservation from the 1880–1947 period. All work must be performed using historically appropriate materials and methods, with no hot work allowed on-site, and daily cleanup and protection of historic finishes required. The contractor must submit preapproved treatment plans, detailed documentation with photographs, and ensure museum-grade packaging and transport to prevent environmental or physical damage. The contract is a Firm Fixed Price award under a Total Small Business Set-Aside using NAICS code 541990, with evaluation based on the Lowest Price Technically Acceptable methodology, where technical approach and past performance are significantly more important than cost. Proposals must be submitted in three volumes—Technical Approach, Price, and Past Performance—with strict page limits of 12, 0, and 5 pages respectively, and must include three narrative examples of similar completed projects, verified by points of contact. Performance is scheduled to begin on September 25, 2026, or within eight months after award, whichever is later, and must be completed within 240 days of the Notice to Proceed, ending no later than May 25, 2027. The contract requires all invoices to be submitted electronically via the U.S. Department of the Treasury’s Invoice Processing Platform, and no use of WAWF is permitted. Contractors must maintain active SAM registration, provide proof of $1 million liability insurance and bonding within 10 days of award, and comply with travel restrictions under P.L. 99-234, including federal rates and receipt requirements with no overhead or profit on travel expenses. Prohibited entities, including inverted domestic corporations, are barred under FAR clauses, and whistleblower protections for employees are enforced. Security prohibitions related to certain telecommunications and surveillance equipment apply, along with requirements for sustainable products in compliance with EPA SNAP and BioPreferred programs. The contracting officer is Mary Hallmon of the National Park Service’s Northeast Region, with the Contracting Officer’s Representative to be

Ner Services Mabo (43000)

POSTED

DEADLINE

J042--Fire Alarm System Inspection, Testing, Maintenance, and Certification Services at the Bedford VA Medical Center

241-NETWORK Contract Office 01 (36C241)

POSTED

DEADLINE

More opportunities from Department Of Defense → 0906 Aq Co Det A Contracti

Same awarding agency

Auto Mechanic Tool Set RFQ

Motor Vehicle Supplies and New Parts Merchant Wholesalers

POSTED

about 8 hours ago

DEADLINE

Environmental Compliance Program Management for USAG DaeguThe contract pertains to the Environmental Compliance Program Management for USAG Daegu under solicitation number W90VN926QA048, issued by the Department of Defense through the 0906 Aq Co Det A Contracting Office. The work is to be performed in support of environmental compliance activities at the U.S. Army Garrison in Daegu, South Korea, with the contract opportunity posted on July 15, 2026, and responses due by July 31, 2026. The NAICS code 541620 indicates this is a professional, scientific, and technical services contract focused on environmental consulting and compliance management. The primary point of contact is Kumson Yi, reachable via email and phone, with the contracting office located at APO AP 96218-5682. The solicitation is categorized as combined, suggesting it may integrate multiple procurement types or requirements into a single award process, and no specific set-aside status has been designated. All submissions must be made through the SAM.gov portal before the specified deadline.

Environmental Consulting Services

POSTED

DEADLINE

Domestic and International Freight and Delivery to Daegu, South KoreaThis contract involves providing comprehensive door-to-door logistics and delivery services for shipments destined to SP #47 in Daegu, South Korea. The contractor is responsible for the entire transportation process under FOB Destination terms, which includes managing domestic transportation within the country of origin, handling all necessary export documentation, ensuring customs clearance upon arrival, and performing final unloading at the destination. The scope covers both domestic and international freight, ensuring seamless delivery to the specified location. Issued by an entity within the Department of Defense, this subcontract aligns with NAICS code 488999, which pertains to other support activities for transportation. Although some detailed location and contact information are not specified, the contract emphasizes the coordination of freight and delivery services, reflecting the strategic logistics support required for military or government-related shipments to South Korea. The arrangement ensures that all logistical steps are managed efficiently, from shipment initiation to final delivery.

All Other Support Activities for Transportation

POSTED

DEADLINE

Packaging, Labeling, and Kitting ServicesThis contract involves providing industrial packaging, labeling, and kitting services specifically for mattresses and box springs. The scope includes heavy-duty plastic wrapping to ensure durable protection, vinyl branding for product identification, and the attachment of English-language informational sheets to the items. The work supports efficient handling and presentation of these products, likely for distribution or retail purposes. Issued by the Department of Defense under the NAICS code 561910, the contract is categorized as a subcontract and was posted on March 12, 2026. While specific location details and point of contact information are not provided, the contract aligns with government procurement standards and requires adherence to quality and compliance in packaging and labeling services. The efforts are primarily focused on enhancing product readiness and brand visibility through professional packaging solutions.

Packaging and Labeling Services

POSTED

DEADLINE

Queen Box Spring Manufacturing and SupplyThis contract involves the manufacture and supply of 150 queen-sized box springs, designed to meet precise material specifications and construction requirements. The box springs must conform to the same flammability and durability standards as the accompanying mattresses, ensuring safety and longevity. The contract falls under NAICS code 337121, indicating it is related to furniture manufacturing. Issued by the Department of Defense, specifically by the office referenced as "0906 Aq Co Det A Contracting," this subcontract was posted on March 12, 2026. While specific details such as solicitation number, point of contact, and exact location of performance are not provided, the contract clearly defines its scope within the defense sector, emphasizing quality in both material standards and performance for the supplied box springs.

Upholstered Household Furniture Manufacturing

POSTED

DEADLINE

Queen Mattress Manufacturing and SupplyThis contract involves the manufacturing and supply of 220 queen-sized mattresses constructed with specific materials, including 100% polyester jacquard fabric, 15 kg/m³ foam, and non-woven layers. The mattresses must meet established flammability standards applicable in the United States or Korea, ensuring safety compliance. The contract is classified under NAICS code 337121, indicating a focus on household and institutional furniture manufacturing. Issued by the Department of Defense under the office designated as 0906 Aq Co Det A Contracti, this subcontract was posted on March 12, 2026. While details such as solicitation number, place of performance, and point of contact are not specified, the contract clearly defines material specifications and regulatory requirements for the mattresses to be delivered as part of the agreement. The purchase is aimed at fulfilling defense-related furnishing needs, reflecting strict adherence to quality and safety standards.

Upholstered Household Furniture Manufacturing

POSTED

DEADLINE

Quality Control and Compliance MonitoringThe contract involves implementing and maintaining a quality control program focused on ensuring strict compliance with temperature, safety, and performance standards. The goal is to minimize customer complaints, with a limit set at no more than three throughout the contract duration. This prime emphasis on quality assurance reflects the requirement for high standards of operational integrity and customer satisfaction. This subcontract, titled "Quality Control and Compliance Monitoring," is associated with the Department of Defense and will be performed at Camp Mujuk/Camp Casey. It falls under the NAICS code 541611, which pertains to administrative management and general management consulting services. The contract was posted on February 5, 2026, and does not specify set-aside classifications or detailed contact and office location information. The scope of work is primarily centered on maintaining the necessary controls to meet regulatory and operational standards in a military context.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Logistics and Transportation to FOB DestinationThis contract involves the transportation of refrigerated and freezer containers to two specific locations: Camp Mujuk and the RLFC, operating under FOB Destination terms. The contractor is responsible for all risks and costs associated with the shipment until the goods are delivered to the specified sites. The contract is classified under NAICS Code 484220, which pertains to specialized freight trucking, indicating a focus on logistics and transportation services. Awarded by the Department of Defense, specifically through the 0906 Aq Co Det A Contracting office, this subcontract seeks to ensure timely and secure delivery of temperature-controlled cargo, essential for maintaining the integrity of sensitive goods. The designated performance area covers Camp Mujuk and Camp Casey with the postal code 96218, underscoring its strategic military logistical importance. The contract was posted on February 5, 2026, highlighting a relatively recent procurement for specialized logistical support.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

On-Site Power Supply and Electrical IntegrationThis contract, titled "On-Site Power Supply and Electrical Integration," focuses on providing a continuous and reliable power supply specifically for refrigerated and freezer units at two designated locations within Camp Mujuk/Cam Casey. The scope of work includes establishing all necessary electrical connections, ensuring proper grounding, and seamless integration of these units with the existing local power infrastructure to maintain uninterrupted operation. The contract falls under NAICS code 238210, which pertains to electrical contractors and other wiring installation contractors. Awarded by the Department of Defense, the contract emphasizes the critical nature of maintaining stable power for temperature-sensitive equipment in military installations. The subcontract supports operational readiness by minimizing equipment downtime linked to electrical interruptions. Though specific solicitation details or set-aside status are not provided, the contract was posted on February 5, 2026, and is positioned to enhance the reliability of essential refrigeration capabilities at the military sites involved.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Freezer Container Unit Rental and OperationThis contract involves the provision, delivery, installation, and operation of one 40-foot freezer container unit at two locations: Camp Mujuk and RLFC. The freezer unit must maintain strict temperature controls between -23°C and -18°C, ensuring continuous operation with uninterrupted power supply. The scope includes not only the deployment but also the ongoing management and maintenance of the unit to meet these specific temperature requirements. Issued by the Department of Defense under the agency code "0906 Aq Co Det A Contracti," the contract is categorized as a subcontract and pertains to the NAICS code 488310, which relates to support activities for transportation. The contract emphasizes reliable cold storage solutions at the designated sites, particularly highlighting Camp Mujuk/Cam Casey with the zip code 96218 as the primary place of performance. The solicitation was posted on February 5, 2026, and is designed to support military or related operational logistics by ensuring the availability of freezing capacity in critical locations.

Port and Harbor Operations

POSTED

DEADLINE

Refrigerated Container Unit Rental and OperationThe contract involves the provision, delivery, installation, and operation of a 40-foot refrigerated container unit at Camp Mujuk and RLFC, ensuring continuous power supply and temperature maintenance within the range of 0°C to 4°C. This unit is critical for preserving temperature-sensitive goods, requiring ongoing monitoring to guarantee optimal performance. The contract falls under the NAICS code 488310 and is issued as a subcontract by the Department of Defense, specifically through the 0906 Aq Co Det A Contracting office. Performance is designated at Camp Mujuk and Cam Casey, with postal code 96218, and emphasizes reliable operation and consistent temperature control essential for the mission's logistical needs. While some contract details such as solicitation number and type of set-aside are not specified, the primary focus is ensuring the refrigerated container's seamless integration and upkeep throughout the contract period to support the operational requirements of the Department of Defense at these locations.

Port and Harbor Operations

POSTED

DEADLINE