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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

76 -- N/A

Active

HSCGG8-06-Q-PMD202Federal

Contract Overview

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

AI Contract Overview

Show more

The U.S. Coast Guard is seeking to procure stress management services specifically aimed at Health Promotion Managers, focusing on health promotion and prevention. This procurement will be conducted through a sole source solicitation and negotiation with Newmarket Press, located in New York, signifying a non-competitive acquisition based on unique qualifications or prior agreements. The contract is associated with solicitation number HSCGG8-06-Q-PMD202 and pertains to the NAICS code 323117, which generally relates to printing and related services, likely connected to the provision of educational or promotional materials. The contracting agency is the Department of Homeland Security, specifically the Headquarters Contract Operations (CG-912) office based in Washington, DC. The point of contact for this procurement is Ms. Myra Freeman, a purchasing agent who can be reached via email or phone for inquiries. The place of performance details are not specified, implying that the services may be delivered remotely or at various locations. The contract was posted on August 31, 2006, indicating the timeframe for this acquisition. Overall, the contract emphasizes targeted health promotion support within the Coast Guard through a specialized service provider.

General Info

U.S. Coast Guard contracts Newmarket Press for stress management services via sole source negotiation.

Agency

Department Of Homeland Security → Hq Contract Operations (CG-912)(000

NAICS

323117 - Books Printing

Place of Performance

DC

Set-Aside

NONE

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

PostedAug 31

special-notice

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Homeland Security → Hq Contract Operations (CG-912)(000

Contacts1 person available

OfficeWASHINGTON, DC, 20593, USA

Organization / AgencyDepartment Of Homeland Security → Hq Contract Operations (CG-912)(000

Office AddressWASHINGTON, DC, 20593, USA

Contacts

Ms. MyraFreemanPurchasing Agent

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

The U.S. Coast Guard intends to procure Health Promotion Prevention (Stress Management) for Health Promotion Mangers. (SEE NOTE 22) This proposed procurement is for services for which the government intends to solicit and negotiate on a sole source basis to Newmarket Press, 18 East 48th Street, N.Y., N.Y. 10017.

Similar Contracts

Same NAICS industry code

Specialized Decal ManufacturingThis subcontract for Specialized Decal Manufacturing involves the production and delivery of 48 finished decals for prime contractors supporting DLA Troop Support projects at the DDSP New Cumberland facility. The manufacturer must fabricate the decals according to NSN 7690-00-880-7292 technical data specifications, ensuring strict adherence to Type I shelf-life compliance with a 24-month limit. All deliverables must meet MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. To be eligible, the provider must maintain CMMC Level 2 certification and ensure full ITAR and EAR compliance. Additionally, participation in the US/Canada Joint Certification Program is required. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, falling under NAICS code 323117.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 20 hours ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0403

Solicitation SPE8E6-27-T-0403 is a small business set-aside request for quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of 34 identification markers (NSN 7690-01-106-8110). The items must be manufactured according to specific basic and reference drawings from 1985, 2000, and 2024. Delivery is required within 16 days after receipt of order, with a target ship date of October 28, 2026, and a final delivery date of December 2, 2026, to the DDSP New Cumberland facility in Pennsylvania. The contract is FOB Origin and requires destination inspection. The procurement is subject to stringent regulatory requirements, including export controls under ITAR and EAR, and requires contractors to have approved US/Canada Joint Certification Program certification. Compliance with CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information is mandatory. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for shelf-life marking and hazardous material labeling. Invoicing must be processed electronically through the Wide Area Workflow system. Award evaluation may include a price preference for HUBZone small businesses and the potential for automated award.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 20 hours ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0397

Solicitation SPE8E6-27-T-0397 is a small business set-aside request for quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of 88 identification markers (NSN 7690-01-113-1215). The requirement specifies a delivery timeframe of 22 days after the order is placed, with a need ship date of October 28, 2026, and a final required delivery date of December 16, 2026. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically the DDSP New Cumberland facility in Pennsylvania. The contract incorporates stringent technical and security requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA training. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129, including special marking code 32 for shelf life. Invoicing is managed electronically through the Wide Area WorkFlow system. Offerors must submit quotes via the DIBBS portal and are encouraged to provide quantity ranges due to demand volatility.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE8E6-27-T-0396

Solicitation SPE8E6-27-T-0396 is a fixed-price procurement issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment (Class IV), for 48 units of decals under NSN 7690-00-880-7292. The requirement is managed under the First Destination Transportation program to optimize shipping costs. Delivery is required by December 9, 2026, with a need ship date of November 21, 2026, to the DDSP New Cumberland Facility in Pennsylvania. The item is classified as a Type I shelf-life product with a non-extendable 24-month limit. The contract imposes strict regulatory and security requirements, including CMMC Level 2 certification and compliance with ITAR and EAR export controls. Technical data is restricted to approved US/Canada Joint Certification Program participants. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed through the Wide Area WorkFlow system. Award preferences are available for certified HUBZone small businesses, while offers utilizing additive manufacturing without authorization are ineligible. Quotations must be submitted by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 20 hours ago

DEADLINE

Solicitation # SPE8E6-27-T-0467

Solicitation SPE8E6-27-T-0467 is issued by the Defense Logistics Agency Troop Support Construction and Equipment (Class IV) for the procurement of two units of a label item, identified by NSN 7690015087483. The requirement specifies a delivery timeline of 20 days after award, with an original required delivery date of April 2, 2026. The items are designated as Type I (Code M) with a non-extendable shelf life of 24 months. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination in Fort Worth, Texas. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special marking code 32 is required for shelf-life identification, and any hazardous materials must be labeled per the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The procurement incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Evaluation preferences are provided for HUBZone concerns, while items produced via additive manufacturing are ineligible for award.

Defense Logistics Agency

POSTED

about 20 hours ago

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E5-27-T-0304

Solicitation SPE8E5-27-T-0304 is a small business set-aside request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment office for the procurement of one identification marker, identified by NSN 7690-01-420-6830. The requirement specifies a Type I item with a non-extendable shelf life of 24 months, adhering to technical drawing 30003 1339AS921 Revision B. Delivery is required within five days after receipt of order, with an original required delivery date of October 26, 2026. The contract is issued under the First Destination Transportation program with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The contractor must comply with rigorous packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, and follow DLA packaging requirements for procurement under RP001. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information, and adherence to the Buy American Act and Berry Amendment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations must be submitted via the DLA Internet Bid Board System by November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE7M2-27-T-0391

Solicitation SPE7M2-27-T-0391 is a small business set-aside issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 444 identification markers (NSN 7690007176320). The markers must adhere to FED-STD-595 color standards, featuring inscription color 17142 and background color 13591. This is a critical application item with a non-extendable shelf life of 24 months. The contract requires strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E and RP001 for packaging and palletization. Additionally, the contractor must ensure that no mercury or class I ozone-depleting chemicals are intentionally added to the supplies. Delivery is specified as FOB Origin with a required delivery date of June 20, 2027, and a need ship date of May 23, 2027. Inspection and acceptance will occur at the destination, specifically the Distribution Depot Puget Sound in Bremerton, Washington. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and the use of the Wide Area WorkFlow system for electronic invoicing. All technical and quality requirements are governed by the DLA Master List via RA001.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0372

Solicitation SPE8E6-27-T-0372 is issued by the Defense Logistics Agency for the procurement of one identification marker, identified by NSN 7690014206514. The requirement specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of October 26, 2026. Shipping is designated as FOB Origin, with the final freight destination and bulk break point located in Okinawa, Japan. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specifically, the item is classified as a Type I item with a non-extendable shelf life of 24 months, requiring Special Marking Code 32. Compliance requirements include CMMC Level 2 self-assessment, the Berry Amendment, and the Buy American Act. Administrative processes require the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding equal opportunity, human trafficking, and the safeguarding of covered contractor information systems.

Defense Logistics Agency

POSTED

DEADLINE

MARKER, IDENTIFICATI

Solicitation # SPE8E6-27-T-0382

Solicitation SPE8E6-27-T-0382 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for an Foreign Military Sales requirement for Morocco. The procurement is for 33 units of identification markers, NSN 7690-01-168-6883, with a required delivery timeline of 5 days after award. Quotations must be submitted via DIBBS by November 9, 2026. The contract specifies FOB Origin for delivery, with inspection and acceptance also occurring at the origin. Shipping is directed to a freight forwarder in Sterling, Virginia, for final delivery to the Administration for National Defense in Casablanca, Morocco. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically referencing RA001. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129 with Special Marking Code 32 for shelf life. Security and compliance requirements are significant, including CMMC Level 2 certification, safeguarding of covered defense information per DFARS 252.204-7012, and strict export controls under ITAR and EAR regulations. Additionally, the contractor must use the Wide Area WorkFlow system for invoicing and payment requests.

Defense Logistics Agency

POSTED

DEADLINE

University of Winchester Undergraduate Prospectus - Print Production and Delivery

Solicitation # ocds-h6vhtk-0790a9

The University of Winchester is seeking an experienced supplier for the print production, delivery, and ongoing fulfilment of its undergraduate prospectus. This open competition is particularly suitable for small and medium-sized enterprises and carries an estimated total value of 150,000 GBP including VAT. The contract is scheduled for an initial two-year term from January 4, 2027, to January 3, 2029, with an option to extend for an additional two years through January 3, 2031. All performance will take place within the United Kingdom. The award will be determined based on a weighted scoring system consisting of price (30%), technical capability (30%), experience (20%), contract management (10%), and a demonstrated understanding of university objectives (10%). Key requirements include high-quality print and binding, robust colour management, sustainability credentials, and the ability to handle large-format publications and mailing fulfilment. Interested parties must submit their electronic proposals by 12:00 PM on November 25, 2026, with Andrew Gannon serving as the primary point of contact.

University Of Winchester

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E6-27-T-0356

Solicitation SPE8E6-27-T-0356 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one identification marker, designated as a critical application item. The required part is NSN 7690-01-284-1064, part number 12400-358, manufactured by Koehring Cranes Inc dba Terex. The item is classified as a Type I (Code M) product with a non-extendable shelf life of 24 months. Delivery is required within five days after receipt of order, with an original required delivery date of October 23, 2026. The shipment is FOB Origin, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring shelf-life marking under special marking code 32. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The procurement incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment. Evaluation may include the HUBZone price preference, and the buy is identified as a candidate for automated award.

Defense Logistics Agency

POSTED

DEADLINE

MARKER, IDENTIFICATION

Solicitation # SPE8E9-27-T-0270

Solicitation SPE8E9-27-T-0270 is a small business set-aside procurement for identification markers, specifically American Labelmark Company part number SL18 (NSN 7690-01-240-6572). The requirement is for one roll, consisting of 500 individual markers. This is identified as a commercial item with a 12-month non-extendable shelf life. To ensure usability, the material must have at least 85 percent of its shelf life remaining at the time of delivery. The original required delivery date is October 16, 2026, with a delivery window of 20 days after the order. Shipping is FOB Destination to the USNS Lewis and Clark in the FPO AP 96671-4077 region, and the use of traceable shipping means is required while parcel post is prohibited. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with a specific requirement to avoid plastics for wrapping and cushioning where possible. Shelf life markings must include cure and expiration dates shown by calendar quarter and year. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting standards for covered defense information, and prohibitions on covered telecommunications equipment.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

More opportunities from Department Of Homeland Security → Hq Contract Operations (CG-912)(000

Same awarding agency

Coworking Space Lease/Service Provider (Eugene, OR)This subcontract involves the provision of a nonresidential coworking environment in Eugene, Oregon, specifically for prime contractors working on USCG Accession Services Center projects. The selected provider will deliver leased, accessible coworking stations equipped with necessary amenities while ensuring the facility adheres to all Performance Work Statement requirements regarding security, privacy, and accessibility. Managed under the Department of Homeland Security, the contract falls under NAICS code 531120. A critical compliance requirement for the provider is adherence to FAR 52.204-25, which prohibits the use of certain telecommunications and video surveillance equipment. The solicitation was posted on September 29, 2026, with a response deadline of October 29, 2026.

Lessors of Nonresidential Buildings (except Miniwarehouses)

POSTED

about 1 month ago

DEADLINE

in about 3 hours

Coworking Space Lease/Service Provider (Colorado Springs, CO)This subcontract involves the provision of a nonresidential coworking environment in Colorado Springs, Colorado, specifically for prime contractors working on USCG Accession Services Center projects. The selected provider will deliver leased, accessible coworking stations equipped with necessary amenities while ensuring the facility adheres to all Performance Work Statement requirements regarding security, privacy, and accessibility. Managed under the Department of Homeland Security, the contract requires strict compliance with FAR 52.204-25 concerning the prohibition of certain telecommunications equipment. The opportunity is categorized under NAICS code 531120, with a response deadline set for October 29, 2026.

Lessors of Nonresidential Buildings (except Miniwarehouses)

POSTED

about 1 month ago

DEADLINE

in about 3 hours

Coworking Space Lease/Service Provider (Brownsville, TX)This subcontract opportunity is for a coworking space lease and service provider to support prime contractors working on USCG Accession Services Center projects in Brownsville, Texas. The selected provider will supply a nonresidential environment featuring physical office space equipped with desks, internet connectivity, and dedicated meeting areas. The facility must strictly adhere to Performance Work Statement requirements concerning accessibility, security, and privacy to ensure a professional and functional workspace. Managed under the Department of Homeland Security, the contract falls under NAICS code 531120. A critical compliance requirement is adherence to FAR 52.204-25, which prohibits the use of certain telecommunications and video surveillance equipment. Interested parties must submit their responses by October 29, 2026, to provide these essential leased coworking stations.

Lessors of Nonresidential Buildings (except Miniwarehouses)

POSTED

about 1 month ago

DEADLINE

in about 3 hours

USCG - Response Boat, Small Third Generation (RB-S III)

Solicitation # USCG-RB-S-III-2026

The United States Coast Guard is seeking a contractor to design, build, test, and deliver the Response Boat, Small Third Generation (RB-S III) to replace the aging 29-foot RB-S II fleet. This small business set-aside acquisition involves the procurement of up to 400 boats for the USCG and 100 modified variants for other federal agencies. The contractor will be responsible for providing the vessels, trailers, full logistics and supply support, technical documentation, and configuration management. The RB-S III is intended for diverse missions, including search and rescue, migrant interdiction, and law enforcement. The government intends to award up to four Indefinite Delivery, Indefinite Quantity (IDIQ) contracts with a ten-year ordering period, consisting of a five-year base and a five-year option. The acquisition follows a two-phase methodology: Phase I involves the award of the IDIQ contracts based on technical and conceptual designs, and Phase II requires each awardee to build a demonstration vessel for an in-water evaluation. Ultimately, one contractor will be selected for the remaining production orders. The contracts will utilize Firm-Fixed-Price and Fixed-Price with Economic Price Adjustment line items. Solicitation is expected by the end of Fiscal Year 2026, with awards anticipated in the second quarter of Fiscal Year 2027.

POSTED

about 1 month ago

DEADLINE

Logistics & Technical Documentation ServicesThis subcontract, titled Logistics and Technical Documentation Services, is a small business set-aside issued by the Department of Homeland Security under Hq Contract Operations. The project focuses on providing critical logistics support data and technical manuals for prime contractors working on the USCG Response Boat - Small Third Generation projects. The scope of work involves the creation of detailed provisioning data, including part numbers, CAGE codes, and OEM cut sheets. Additionally, the contractor is responsible for identifying obsolescence and Diminishing Manufacturing Sources and Material Shortages for Configuration Items. Key deliverables for this engagement include Technical Manuals, Provisioning Data, and SIS Documentation.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Marine Material Supply (Aluminum)This small business set-aside subcontract through the Department of Homeland Security involves the supply of certified marine-grade aluminum plates and tubes for prime contractors working on USCG Response Boat - Small Third Generation projects. The scope of work requires the provision of raw materials specifically meeting ASTM B928 standards for plates and sheets, as well as ASTM B221 and B210 standards for pipes and tubes. The supplier is responsible for delivering all certified aluminum stock directly to the builder and maintaining comprehensive material certifications for the Contracting Officer. This procurement falls under NAICS code 332439 and is managed by the Hq Contract Operations office.

Other Metal Container Manufacturing

POSTED

DEADLINE

HVAC / Air Conditioning Supply & InstallationThis subcontract, managed by the Department of Homeland Security under Hq Contract Operations, involves the supply and installation of marine-grade air conditioning units for USCG Response Boat - Small Third Generation projects. The selected provider will work with prime contractors to deliver fully installed and tested HVAC systems designed to maintain operational environment air temperatures between 28°F and 95°F, ensuring strict adherence to USCG Marine Specifications. Classified under NAICS code 238220, this opportunity is designated as a total Small Business Set Aside. The contract focuses on the technical delivery of climate control systems essential for the operational readiness of the specified vessel class.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Marine Piping & Fluid SystemsThis small business set-aside subcontract, managed by the Department of Homeland Security's HQ Contract Operations, involves the installation of piping, tubing, and hose systems for USCG Response Boat - Small Third Generation projects. The scope of work requires the installation of specific aluminum pipe and tubing materials, including ASTM B221 and B210 standards, along with the application of protective covers or sheathing to prevent mechanical damage. The contractor is responsible for delivering fully installed fluid transport systems and must perform drainage testing in accordance with ISO 11812. This project falls under NAICS code 238220 and is designated as a total small business set-aside.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Marine Electrical Systems InstallationThis subcontract for Marine Electrical Systems Installation involves the installation of DC power generation and distribution systems for prime contractors working on USCG Response Boat - Small Third Generation projects. The scope of work includes the installation of polarized two-wire DC systems, generating sources, storage batteries, distribution panels, and tinned marine-grade boat cable, specifically requiring that no splices be used between terminations. The project is managed under the Department of Homeland Security and is designated as a total Small Business Set Aside. To ensure a fully operational system, all installations must comply with the Electrical Power Load Analysis and maintain a minimum power margin of 10 percent.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Marine Aluminum Fabrication (Hull & Superstructure)This small business set-aside subcontract involves the fabrication of the hull and superstructure for USCG Response Boat - Small Third Generation projects. Working under prime contractors for the Department of Homeland Security, the selected provider will utilize specific marine-grade aluminum alloys, including ASTM B928 Alloy 5086, 5456, or 5083, to ensure the vessels meet strict performance weights necessary to achieve a full speed of 45 knots. The scope of work requires strict adherence to industry standards for fatigue resistance and corrosion protection within marine environments. The final deliverable is the completed aluminum hull and superstructure, categorized under NAICS code 336611 for boat building and fabrication.

Ship Building and Repairing

POSTED

DEADLINE

Marine Engineering & Naval ArchitectureThis small business set-aside subcontract involves providing comprehensive marine engineering and naval architecture services for the Department of Homeland Security. The scope of work focuses on conceptual and detailed engineering design for prime contractors supporting USCG Response Boat - Small Third Generation projects. Key deliverables include a complete Technical Data Package consisting of 2D and 3D product drawings, piping and electrical schematics, and Electrical Power Load Analysis. All technical work must adhere to MIL-STD-31000 and USCG Naval Engineering CAD Standards. The project requires the use of AutoCAD 2025 and STEP AP242 export formats to ensure compliance with agency requirements. This effort is categorized under NAICS code 541330 and is managed through the Hq Contract Operations office.

Engineering Services

POSTED

DEADLINE

IT Hardware Integration and Compatibility ServicesThe IT Hardware Integration and Compatibility Services subcontract, managed by the Department of Homeland Security under Hq Contract Operations, provides technical services to ensure all procured hardware is compatible with the USCG Academy's specific .edu domain environment. The scope of work focuses on the integration of hardware with existing technical baselines, security controls, and device standards to maintain operational consistency. This engagement is categorized under NAICS code 541512 and is centered in New London. The primary objective is to guarantee that all new hardware acquisitions align with the unique technical requirements and security protocols of the academy's network infrastructure.

Computer Systems Design Services

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

--DAAE07-00-D-T021: Additional effort for the Development of a Maintainer Training CD. Vehicle: Rough Terrain Container Handler (RTCH) RT240.

Solicitation # USA-SNOTE-060708-002

W4GG Hq US Army Tacom

POSTED

over 20 years ago

DEADLINE

70 -- E-Book (FA3002-06-R-0017)

Solicitation # Reference-Number-FA3002-06-R-0017

POSTED

over 20 years ago

DEADLINE

76 -- Notice of Intent

Solicitation # SECHQ1-06-Q-0094

Securities And Exchange Commission

POSTED

over 20 years ago

DEADLINE

T--Air and Space Power Journal

Solicitation # Program1431-S

POSTED

over 20 years ago

CLOSED

almost 21 years ago

T -- TPAM 600-04 May 05 Edition

Solicitation # 518-552

POSTED

almost 21 years ago

CLOSED

almost 21 years ago

76 -- NAVY RATING STUDY GUIDES

Solicitation # Reference-Number-N0007205RC53007

Navsup Flt Logistics Ctr Jacksonville

POSTED

about 21 years ago

CLOSED

about 21 years ago

76 -- Electronic Books

Solicitation # F2XHD95195A100

FA3300 42 Cons Cc

POSTED

about 21 years ago

DEADLINE

T -- USAF Academy Catalog 2005-2006

Solicitation # 774-838

POSTED

over 21 years ago

CLOSED

over 21 years ago

T -- Mass Deacidification Program

Solicitation # LSP20050085

Contracts Services

POSTED

over 21 years ago

DEADLINE

76 -- Investigative Manual

Solicitation # GS-00P-05-CY-0084

Pbs R00 Acquisition Support Division

POSTED

over 21 years ago

DEADLINE

T -- T- - Air and Space Power Journal

Solicitation # Program1431-S(05)

POSTED

almost 22 years ago

CLOSED

almost 22 years ago

049A3F-05-Q-0010RMA

Solicitation # VA-SNOTE-041110-002

POSTED

almost 22 years ago

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