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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

58--GC EACSS OPTIMIZATION - ISTAR AND CARD R

Awarded

RFQ1826700Federal

Contract Overview

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

AI Contract Overview

Show more

The Grand Coulee Power Office, under the Department of the Interior, has issued an award notice for the GC EACSS Optimization project focusing on iSTAR and card readers. This contract, identified by solicitation number RFQ1826700, falls under NAICS code 334290 and is centered on enhancing electronic access control systems. The project is managed out of Grand Coulee, Washington, with Paula Gross serving as the primary point of contact. The award was officially posted on August 19, 2026, to facilitate the necessary technical optimizations for the facility's security infrastructure.

General Info

Department of Interior award for Grand Coulee electronic access control system optimizations.

Agency

Department Of The Interior → Grand Coulee Power Office

Contract Value

$100,486.29

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

WA, USA

Set-Aside

NONE

Awardee

Award Issued Date

08/19/2026, 12:00:00 AM UTC

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseAwarded

PostedAug 19

Award Notice

AwardedAug 19

Contract was awarded

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 The Interior → Grand Coulee Power Office

Contacts1 person available

OfficeGRAND COULEE, WA, 99133, USA

Organization / AgencyDepartment Of The Interior → Grand Coulee Power Office

Office AddressGRAND COULEE, WA, 99133, USA

Contacts

Paula Gross

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

GC EACSS OPTIMIZATION - ISTAR AND CARD READERS

Similar Contracts

Same NAICS industry code

Supply of Television Cameras (NSN 5820-01-691-3182)This subcontract involves the procurement of four domestic television camera units, identified by NSN 5820-01-691-3182, to support prime contractors under the Defense Logistics Agency. The contract is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div within the Department of Defense, falling under NAICS code 334290. The selected provider must ensure the delivery of all four units within a 216-day timeline and provide all necessary Covered Telecommunications Disclosures as specified in Section K. Performance for this contract is designated to take place in Albany.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

Secure Unit Telephone Manufacturer/SupplierThis subcontract involves the manufacture and supply of 34 finished secure unit telephones for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. The supplier is responsible for providing communication handsets that strictly adhere to NSN 5810200108673 and all technical and quality specifications outlined in the DLA Master List. Operational compliance requires adherence to MIL-STD-129 for marking and either MIL-STD-1916 or ASQ H1331 for sampling procedures, along with the provision of mercury-free certification for all packaging. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 334290.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

Supply of Switch Radar Select (NSN 5930-01-579-7187)This subcontract, issued by the Department of Defense DLA Weapons Support Electrical Devices Division, requires the procurement of two Switch Radar Select units. The hardware must match NSN 5930-01-579-7187 or Lockheed Martin part number B1381 and will be delivered FOB Origin to Tracy, California. To ensure quality and security compliance, the manufacturer must hold ISO 9001:2015 certification and provide a CMMC Level 2 self-assessment. Additionally, all units are subject to inspection and sampling protocols in accordance with MIL-STD-1916 or ASQ H1331 standards.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 16 hours ago

DEADLINE

Supply of Eddy Current ProbesThis subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, requires the supply of 10 specialized eddy current probes, specifically Zetec Inc part number CXB4-031. The items are intended for prime contractors on DLA Weapons Support ASC projects and must be delivered FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 334290. The contractor must ensure all probes are manufactured or sourced in compliance with the Buy American Act and the Berry Amendment, with a strict requirement for zero mercury compounds. Quality inspections must adhere to SAE AS9003 or ISO 9001 standards, while packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129 specifications. The response deadline for this solicitation is October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Supply of Electronic Control Amplifier (P/N 965-3008-004)This subcontract, issued by the Department of Defense under the DLA Weapons Support Active Devices Division, requires the procurement and delivery of one Electronic Control Amplifier. The specific item is Ontic Engineering and Manufacturing, Inc part number 965-3008-004, identified by NSN 5996007047173, and is designated as a critical application item for prime contractors fulfilling DLA supply contracts. The performance of this contract will take place at Robins Air Force Base. To be eligible, the provider must certify full compliance with FAR 52.204-24 and DFARS 252.204-7016 concerning the use of covered telecommunications equipment. The opportunity was posted on October 22, 2026, with a response deadline of November 2, 2026, falling under NAICS code 334290.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

RF Cable Assembly Fabrication (NSN 5995-01-231-7636)This subcontract involves the fabrication of Radio Frequency Cable Assemblies under NSN 5995-01-231-7636 for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires the assembly of parts in strict accordance with Basic and Reference Drawing NR 81413 201814. Final deliverables must be fully inspected and packaged according to ASTM D3951 and MIL-STD-129 standards, with performance taking place at Robins Air Force Base. To be eligible, contractors must maintain SAE AS9003 or ISO 9001 quality systems and hold JCP certification to ensure authorized access to ITAR and EAR regulated data. This opportunity falls under NAICS code 334290 and was posted on October 22, 2026, with a response deadline of October 30, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 16 hours ago

DEADLINE

Data Entry Joystick SupplierThis subcontract involves the manufacture or sourcing of two data entry joysticks for prime contractors supporting Department of Defense supply contracts. The supplier must ensure all products meet the specific technical and quality requirements of NSN 7025-01-472-4234 and the DLA Master List RA001. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 334290. Strict regulatory compliance is required, including adherence to the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications restrictions. Additionally, all delivered joysticks must be certified as mercury-free. The response deadline for this opportunity is November 2, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 16 hours ago

DEADLINE

Supply of Audio Frequency Amplifiers (NSN 5996-01-577-7421)This subcontract involves the procurement or manufacture of 15 audio frequency amplifiers for the Department of Defense, specifically supporting the DLA Weapons Support Active Devices Division. The required units must match NSN 5996-01-577-7421 and Crown Audio Inc. part number IT12000HD. All deliverables must be fully tested and adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. The contract mandates full compliance with the Buy American Act and the Berry Amendment. Performance will take place in San Diego, California, under NAICS code 334290. Interested parties must submit responses by the deadline of November 2, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

PANEL, INDICATOR

Solicitation # SPE7M8-27-T-0414

Solicitation SPE7M8-27-T-0414 is a request for quotations for the procurement of one indicator panel, identified by NSN 5895-01-667-7605 and Raytheon part number R1012356-01. Issued by the DLA Weapons Support Electrical Devices Division, the requirement is not a small business set-aside and falls under NAICS code 334290. The item is to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a required delivery timeline of 168 days. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict technical and quality standards, including DLA packaging requirements RP001, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Technical requirements are further governed by the DLA Master List of Technical and Quality Requirements under RA001, and the removal of government identification from non-accepted supplies is mandated by RQ011. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors must be registered in the System for Award Management and comply with the Buy American Act, the Berry Amendment, and cybersecurity regulations under DFARS 252.204-7012. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 16 hours ago

DEADLINE

CASE, ELECTRONIC COM

Solicitation # SPE4A7-26-T-647E

Solicitation SPE4A7-26-T-647E is issued by the DLA Aviation, ASC Supplier Oper A&E and AF Div for the procurement of one electronic communication case, identified by NSN 5895-01-701-8280. The requirement specifies a delivery timeframe of five days after the order is received, with an original required delivery date of August 7, 2026. Shipping is established as FOB Origin, with the final destination being the Carrier Outfitting Material Support Center in Suffolk, Virginia. The contract mandates strict adherence to DLA technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Quality assurance will be conducted via destination inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Notably, the contract prohibits the intentional use of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and small business representations.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

CASE, ELECTRONIC COMMUN

Solicitation # SPE4A7-27-T-1783

Solicitation SPE4A7-27-T-1783 is a fixed-price request for the procurement of 1,947 units of electronic communications equipment cases, identified by NSN 5895014614505. The contract is issued by the Defense Logistics Agency (DLA) and is not a small business set-aside, though it includes price evaluation preferences for certified HUBZone small business concerns. The required delivery date is November 18, 2027, with a need ship date of September 22, 2025. Delivery is set as FOB Origin, with the final destination being DLA Distribution Red River in Texarkana, Texas. The procurement mandates strict quality and technical compliance, requiring manufacturers to adhere to SAE AS9003 or ISO 9001 standards. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001). Notably, the use of additive manufacturing processes is prohibited for these supplies. Regulatory compliance includes adherence to the Buy American Act, the Berry Amendment, and DFARS requirements for domestic sourcing of materials. The contract also incorporates stringent cybersecurity and telecommunications restrictions, specifically prohibiting the use of covered defense telecommunications equipment or services under FAR 52.204-24 and DFARS 252.204-7016. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 16 hours ago

DEADLINE

AMPLIFIER, ELECTRONIC C

Solicitation # SPE7M5-27-T-1299

Solicitation SPE7M5-27-T-1299 is a fixed-price procurement issued by the DLA Weapons Support Active Devices Division for one electronic control amplifier, identified as NSN 5996-00-704-7173 and part number 965-3008-004 from Ontic Engineering and Manufacturing, Inc. This item is designated as a critical application item. The required delivery timeline is 168 days after the order, with the place of performance and delivery located at Robins Air Force Base, Georgia. The contract is not a small business set-aside and falls under NAICS code 334290. The procurement includes stringent quality and compliance requirements, including destination inspection and acceptance per FAR 52.246-2. Sampling must adhere to MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization follows RP001. Key regulatory requirements include CMMC Level 2 self-assessment, adherence to the Buy American Act and Berry Amendment, and safeguarding of covered defense information. Payment processing is managed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 16 hours ago

DEADLINE

More opportunities from Department Of The Interior → Grand Coulee Power Office

Same awarding agency

Supply of Atlas Copco Roto-Xtend Compressor Lubricant OilThe contract entails the delivery of nine 55-gallon barrels of Atlas Copco Roto-Xtend duty fluid lubricant oil to Grand Coulee, Washington, specifically for use in compressor systems requiring OEM-compliant and federally approved environmental standards. The lubricant must meet stringent technical specifications to ensure optimal performance and compliance with regulatory requirements for energy and environmental stewardship. The order is structured as a subcontract under the Grand Coulee Power Office, a division of the Department of the Interior, with the North American Industry Classification System code 324191 indicating classification within other petroleum and coal products manufacturing. The opportunity was posted on July 16, 2026, and the place of performance is fixed at Grand Coulee, WA, with no additional details provided on delivery timelines, payment terms, or point of contact.

Petroleum Lubricating Oil and Grease Manufacturing

POSTED

DEADLINE

Turbine Oil Supply and DeliveryThe contract entails the supply and delivery of 9,000 gallons of federal specification-grade turbine oil to Grand Coulee Dam under FOB Destination terms, meaning the vendor is responsible for all costs and risks until the oil reaches the designated location. The oil must meet stringent federal standards to ensure compatibility and optimal performance in the dam’s turbine systems. The procurement is classified as a subcontract under NAICS code 325199, which pertains to other chemical product and preparation manufacturing, indicating the specialized nature of the product. The contract is managed by the Grand Coulee Power Office within the Department of the Interior, with the posting date listed as July 14, 2026, suggesting future availability for bidding. While specific delivery dates and vendor qualifications are not detailed, the FOB Destination clause places full logistical responsibility on the supplier, including transportation, insurance, and compliance with federal specifications throughout transit. The absence of a solicitation number or point of contact implies this is an upcoming opportunity, and interested parties should monitor the official SAM.gov workspace link for further details.

All Other Basic Organic Chemical Manufacturing

POSTED

DEADLINE

Small Business Subcontracting CoordinationThe contract requires support to assist the prime contractor in developing and managing a small business subcontracting plan that complies with FAR 52.219-9, ensuring adherence to federal regulations governing small business participation in federal contracting. This includes the coordination of planning, tracking, and reporting activities necessary to meet subcontracting goals and obligations as mandated by the government, with a focus on maintaining accurate records and timely submissions to demonstrate compliance throughout the life of the prime contract. The effort is centered on enabling effective integration of small businesses into the subcontracting structure while aligning with federal procurement policies. The work is linked to the North American Industry Classification System code 541611, indicating that the prime contractor operates in management, scientific, and technical consulting services, and the contracting activity falls under the Grand Coulee Power Office within the Department of the Interior. Although specific location details are not provided, performance is expected to support the agency’s obligations under the subcontracting plan framework. There is no stated set-aside designation, and the contract type is classified as a subcontract, meaning the support services are provided to a prime contractor rather than directly to the government. The solicitation was posted in May 2026, with no solicitation number listed, and all activities must be coordinated to ensure full compliance with federal small business subcontracting requirements.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Specialized Metal Packaging and PreservationThe contract involves the specialized packaging, preservation, and labeling of bronze components destined for shipment to Grand Coulee, WA, under the auspices of the Department of the Interior’s Grand Coulee Power Office. The work requires the use of advanced industrial methods including vapor corrosion inhibitor technology to protect sensitive metal surfaces during transit and storage, ensuring the components remain free from oxidation and environmental degradation. All packaging must meet stringent standards for durability, moisture resistance, and compatibility with bronze alloys, while labeling must be clear, compliant, and include necessary identification for traceability and handling. This is a subcontract under NAICS code 323113, which pertains to metal working machinery and equipment manufacturing, indicating the technical nature of the required services. Though no set-aside designation or solicitation number is provided, the contract is publicly posted with an anticipated commencement timeline aligned with 2026. The place of performance is fixed at Grand Coulee, WA, where the packaged components will be received and integrated into ongoing operations, and all work must be executed to support mission-critical infrastructure without disruption. The scope demands precision, adherence to industry best practices in metal preservation, and reliable logistics coordination to ensure timely delivery and integrity of the components upon arrival.

Commercial Screen Printing

POSTED

DEADLINE

C93200 Bronze Alloy Material SupplyThe contract involves the supply of C93200 (SAE 660) high-leaded tin bronze in bar, rod, or plate form, adhering to specific technical specifications required for industrial or mechanical applications. This material is valued for its excellent machinability, wear resistance, and load-bearing properties, making it suitable for components in high-performance environments. The submission is structured as a subcontract under the NAICS code 331492, which categorizes it within other nonferrous metal die casting and foundries, indicating the nature of the manufacturing and supply activities involved. The contract was posted on May 22, 2026, and is associated with the Grand Coulee Power Office under the Department of the Interior, suggesting its use in infrastructure, power generation, or maintenance systems managed by the federal agency. The place of performance and detailed office address information are not specified, indicating flexibility in delivery logistics or an internal federal requirement for the material. There is no set-aside type listed, meaning the subcontract is open to all eligible suppliers without specific socioeconomic preferences. Prospective vendors must ensure full compliance with the technical requirements of C93200 material to meet performance and quality standards expected by the end user.

Secondary Smelting, Refining, and Alloying of Nonferrous Metal (except Copper and Aluminum)

POSTED

DEADLINE

C92300 Bronze Alloy Material SupplyThe contract involves the supply of C92300 bearing bronze alloy in bar, rod, or plate form, specifically intended for government delivery under a subcontract arrangement. The material must meet precise specifications to ensure suitability for bearing applications, and delivery is governed by federal procurement standards despite the absence of a solicitation number or set-aside designation. The North American Industry Classification System code 331492 identifies the activity as other fabricated metal product manufacturing, indicating the work falls under specialized metal fabrication services. The awarding agency is the Grand Coulee Power Office within the Department of the Interior, though no specific location or point of contact is provided in the data. The place of performance is unspecified, suggesting delivery may occur to a federal facility managed by the Department of the Interior without fixed geographical constraints. The contract was posted on May 22, 2026, and is accessible via a SAM.gov link, indicating it is part of the federal government's official procurement platform for tracking subcontract opportunities.

Secondary Smelting, Refining, and Alloying of Nonferrous Metal (except Copper and Aluminum)

POSTED

DEADLINE

Technical Documentation & Specification ComplianceThe contract involves reviewing and documenting the conformance of copper cable technical specifications with industry and regulatory standards, focusing on voltage ratings, UL certification details, and required labeling. This work ensures that all copper cable products meet mandated safety and performance criteria as defined by applicable codes and standards, with particular attention to accurate representation of electrical characteristics and compliance markings. The effort is critical to maintaining adherence to federal procurement and safety requirements associated with electrical infrastructure. This subcontract is issued under NAICS code 541330 for other technical services and is associated with the Grand Coulee Power Office within the Department of the Interior. It was posted on May 21, 2026, and performance location details are not specified. The nature of the work requires detailed technical analysis and precise documentation, aligning the cable specifications with federal and National Fire Protection Association standards without relying on third-party certifications for validity. All deliverables will be subject to internal quality verification to confirm full compliance with contractual obligations.

Engineering Services

POSTED

DEADLINE

Subcontractor Security & Compliance ManagementThe contract requires the administration of subcontractor compliance with stringent security protocols, focusing on the management of controlled unclassified information, the enforcement of security clauses, and the accurate reporting of foreign national access. Responsibilities include maintaining detailed access logs, ensuring all subcontractors properly flow down applicable security requirements, and adhering to federal standards for information protection and personnel screening. The work is linked to the Grand Coulee Power Office under the Department of the Interior and falls under NAICS code 541611, indicating it involves scientific and technical consulting services. The contract is classified as a subcontract with no specified set-aside designation, and performance locations are not defined beyond the federal agency context. All compliance activities must be executed in alignment with federal security mandates, with no physical office or point of contact provided, and the contract is accessible through the SAM.gov portal for further details.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Electronic Invoice Processing & IPP ComplianceThe contract requires the management of electronic invoicing through the Invoice Processing Platform (IPP), ensuring all invoices adhere to strict formatting and naming conventions to maintain system interoperability and operational efficiency. Contributors must rigorously exclude any personally identifiable information including Social Security Numbers to ensure compliance with data security and privacy standards. All submissions must be accurately structured and fully sanitized before transmission to the IPP to prevent processing errors or regulatory violations. This subcontract, issued under NAICS code 561410, is administered by the Grand Coulee Power Office within the Department of the Interior, and it pertains specifically to the handling and submission of invoices in a secure, standardized digital format. There is no specified set-aside classification or geographic performance location provided, and all tasks must be completed remotely through the designated platform. The contract was posted on May 21, 2026, and the primary obligation centers on consistent, error-free electronic invoice processing with an emphasis on data integrity and regulatory compliance.

Document Preparation Services

POSTED

DEADLINE

Sustainable Product Compliance & ReportingThe contract requires the delivery of products that fully comply with federal sustainability standards, with a specific mandate to adhere to the Federal Acquisition Regulation clause FAR 52.223-23 and the Department of the Interior’s DOI-AAAP-0028 guidelines. All delivered items must be evaluated and certified to meet environmental performance criteria established by these regulations, ensuring that procurement aligns with federal goals for energy efficiency, reduced environmental impact, and sustainable manufacturing practices. Compliance is not optional and must be rigorously documented and verified throughout the supply chain. In addition to product compliance, the contractor is obligated to provide detailed, ongoing reporting that demonstrates adherence to the specified sustainability requirements. This reporting must be structured to meet the format and submission timelines mandated by both FAR 52.223-23 and DOI-AAAP-0028, enabling transparent oversight by the Grand Coulee Power Office under the Department of the Interior. The contract is structured as a subcontract under NAICS code 541690, indicating it relates to other scientific and technical consulting services, and it is tied to federal procurement compliance rather than a competitive set-aside. Performance is expected to be executed in support of federal operations under the Department of the Interior, with no specified location for performance indicated, implying potential nationwide or site-specific delivery based on operational needs.

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

Copper Wire and Cable SupplyThe contract awards the supply of copper wire and cable products specifically engineered for government power operations, requiring strict adherence to technical specifications including precise voltage ratings and UL compliance standards. All products must feature sequential footage markings at five-foot intervals to ensure accurate installation and maintenance during deployment across federal power infrastructure. The procurement is structured as a subcontract under NAICS code 331420, indicating a focus on wire and cable manufacturing, and is managed by the Grand Coulee Power Office within the Department of the Interior. The solicitation was posted on May 21, 2026, with no set-aside designation specified, and no designated place of performance or point of contact provided in the public data. Performance is expected to support critical power system operations, necessitating reliable, traceable, and standardized cabling solutions meeting federal energy infrastructure requirements.

Copper Rolling, Drawing, Extruding, and Alloying

POSTED

DEADLINE

Supply Chain Compliance & Reporting SupportThis contract involves providing administrative and compliance support services focused on ensuring that subcontracted products adhere to federal sustainability standards, Buy American provisions, and relevant reporting requirements. The scope includes oversight and documentation to verify that all subcontracted materials meet these specific regulatory guidelines, supporting the government's efforts to uphold environmental and economic policies. Awarded by the Grand Coulee Power Office within the Department of the Interior, the contract is categorized under NAICS code 541611, indicating management consulting services. Although detailed location and point of contact information are not specified, the contract relates to subcontracted support and emphasizes compliance monitoring within supply chains to maintain federal procurement standards.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS