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

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

This Government Contract opportunity from Department Of Defense was posted on September 19, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

76--To cancel solicitation W9124711T0118.

Closed
W9124711T0118Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 323117
New
DIBBS
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

in 11 days
NAICS: 323117
New
DIBBS
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

in 11 days
NAICS: 323117
New
DIBBS
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

in 11 days
NAICS: 323117
New
DIBBS
DECAL
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

in 11 days
NAICS: 323117
New
DIBBS
LABEL
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

in 11 days
NAICS: 323117
New
DIBBS
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

2 days ago

DEADLINE

in 11 days
NAICS: 323117
New
DIBBS
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

2 days ago

DEADLINE

in 11 days
NAICS: 323117
New
DIBBS
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

2 days ago

DEADLINE

in 11 days
NAICS: 323117
New
DIBBS
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

2 days ago

DEADLINE

in 11 days
NAICS: 323117
New
International
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

3 days ago

DEADLINE

in 27 days
NAICS: 323117
New
DIBBS
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

3 days ago

DEADLINE

in 8 days
NAICS: 323117
New
DIBBS
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

3 days ago

DEADLINE

in 8 days

AI Contract Overview

Show more

This special notice serves as a formal modification to cancel solicitation W9124711T0118. The action was issued on September 19, 2011, by the Department of Defense through the W6QM Micc Fdo Ft Bragg office located in Fort Bragg, North Carolina. The original solicitation was categorized under NAICS code 323117 and was designated as a total small business set-aside in accordance with FAR 19.5. With this modification, the procurement process for this specific solicitation is officially terminated.

General Info

Department of Defense canceled small business solicitation W9124711T0118 issued on September 19, 2011.

Agency

Department Of Defense → W6QM Micc Fdo Ft Bragg

NAICS

323117 - Books Printing

Place of Performance

MICC Center - Fort Bragg Directorate of Contracting, ATTN: SFCA-SR-BR, Building 1-1333, Armistead & Macomb Streets Fort Bragg , NC

Set-Aside

SBA

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

1 update
PhaseClosed
Posted

special-notice

Response Deadline

Deadline has passed

Notice updated

Response deadline added: Sep 19, 2011. The notice title changed. Set-aside added: Total Small Business Set-Aside (FAR 19.5). The notice description changed.

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → W6QM Micc Fdo Ft Bragg
ContactsNo contacts available
OfficeFORT BRAGG, NC, 28310-0000, USA
Organization / AgencyDepartment Of Defense → W6QM Micc Fdo Ft Bragg
Office AddressFORT BRAGG, NC, 28310-0000, USA
ContactsNo contact information available

Full Description

Show more
This modification is to cancel solicitation W9124711T0118.

More opportunities from Department Of Defense → W6QM Micc Fdo Ft Bragg

Same awarding agency

NAICS: 481211
New
Federal
Airborne Special Operations Testing Directorate Wet Blade Hours IDIQ
Solicitation # W91247-27-Q-A004
Solicitation W91247-27-Q-A004 is a total small business set-aside for the Airborne and Special Operations Test Directorate to provide non-personal flight services for military Static Line and Military Free Fall parachute operations at Fort Bragg, North Carolina. This Firm Fixed Price IDIQ contract has a minimum value of 500 dollars and a maximum ceiling of 500,000 dollars. The period of performance runs from December 1, 2026, to November 30, 2031, with a potential six-month extension to April 30, 2032. The government estimates a requirement of 30 flight hours per year, totaling 150 hours over the life of the contract. The contractor must provide aircraft, such as a CASA 212 or equivalent, capable of landing on dirt runways of at least 1,400 feet, supporting 6,000 pounds of cargo with internal roller systems, and transporting up to 20 combat troops. All operations must comply with FAA safety and maintenance regulations and DoD commercial aviation policies. Award will be based on the Lowest Price Technically Acceptable method, evaluating mission capability across aircraft performance, staffing, and maintenance compliance. Invoicing is managed through the Wide Area WorkFlow system, and performance is monitored via a Quality Assurance Surveillance Plan with strict adherence to flight departure timelines and safety thresholds.
Nonscheduled Chartered Passenger Air Transportation

POSTED

3 days ago

DEADLINE

in 4 days
View Details
NAICS: 325998
Federal
Supply of Industrial Cleaning Agents and BiocidesThis subcontract opportunity with the Department of Defense involves the supply of industrial cleaning agents, biocides, and detergents for prime contractors operating at the W6QM Micc Fdo Ft Bragg facility. The scope of work includes providing specialized chemicals designed for the removal of oil, gum, dirt, and graffiti from various surfaces, including metal, wood, and masonry. To ensure full compliance with environmental regulations, the provider must deliver approved cleaning chemicals along with comprehensive Safety Data Sheets for all supplied products. The project is designated as a Historically Underutilized Business Zone set-aside under NAICS code 325998, with performance taking place in Fort Bragg, North Carolina. Interested parties must submit their responses by November 23, 2026.
All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

7 days ago

DEADLINE

in 25 days
View Details
NAICS: 561790
Federal
External Facility Pressure Washing (Masonry, Metal, Wood, and Vinyl)This subcontract opportunity is for external facility pressure washing services at the W6QM Micc Fdo Ft Bragg facility under the Department of Defense. The selected contractor will be responsible for cleaning approximately 377,000 square feet of external surfaces annually, including masonry, ferrous metal, vinyl, wood, and aluminum curtainwall frames on various structures such as buildings, bridges, and tanks. Work involves utilizing variable PSI/GPM high-pressure equipment and both hot and cold water systems, with a requirement to perform pre-cleaning inspections to ensure no substrate degradation occurs. The project is designated as a Historically Underutilized Business Zone set-aside under NAICS code 561790. Performance will take place in Fort Bragg, North Carolina. Interested parties should note the response deadline of November 23, 2026.
Other Services to Buildings and Dwellings

POSTED

7 days ago

DEADLINE

in 25 days
View Details
NAICS: 561790
Federal
USAG Pressure Washing
Solicitation # W91247-27-Q-A001
The USAG Pressure Washing contract, solicitation W91247-27-Q-A001, is a firm-fixed-price, non-personal services agreement for comprehensive pressure washing of external facilities, buildings, bridges, and tanks. The work is centered at Fort Bragg, North Carolina, and extends to Pope Army Airfield, Camp MacKall, Simmons Army Airfield, and the Linden Oaks subdivision. The contractor is responsible for providing all personnel, equipment, and materials to execute both scheduled and demand-driven maintenance orders to remove contaminants, oils, and graffiti from various substrates, including masonry, metal, vinyl, and wood. The estimated annual volume of service is 377,000 square feet. The contract structure includes a base year starting January 1, 2027, with four subsequent one-year options and a potential 180-day extension. This acquisition is a 100 percent set-aside for HUBZone certified small businesses under NAICS code 561790. Award will be based on the Lowest Priced Technically Acceptable (LPTA) process, following a four-stage evaluation of administrative compliance, technical capability, past performance, and price. Key personnel requirements include a Project Manager with at least three years of experience and a Quality Control Manager. Performance is measured against a 98 percent compliance rate for pre-cleaning inspections, with zero tolerance for surface damage. Invoicing must be processed electronically via the Wide Area WorkFlow (WAWF) system. Offerors must submit their proposals in four distinct volumes, utilizing searchable PDFs for narratives and Microsoft Excel for pricing.
Other Services to Buildings and Dwellings

POSTED

7 days ago

DEADLINE

in 25 days
View Details
NAICS: 424720
Federal
Aviation Fuel Supply (Jet/Avgas)This small business set-aside subcontract, managed by the Department of Defense through the W6QM Micc Fdo Ft Bragg, involves the supply and delivery of aviation fuel, including Jet and Avgas, for prime contractors supporting Airborne Special Operations Test Directorate projects. The selected provider will be responsible for fueling aircraft used in parachute operations at Fort Bragg, utilizing either fuel tankers or existing fueling infrastructure while adhering strictly to military fuel quality and safety standards. The contract requires full compliance with DFARS 252.225-7000 and 252.225-7035 Buy American regulations. Interested parties must submit their responses by November 2, 2026, for this requirement categorized under NAICS code 424720.
Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

10 days ago

DEADLINE

in 4 days
View Details
NAICS: 486210
Federal
Specialized Aircraft Maintenance for Airborne PlatformsThis small business set-aside subcontract, titled Specialized Aircraft Maintenance for Airborne Platforms, involves providing maintenance supervision and technical services for prime contractors supporting Airborne Special Operations Test Directorate projects. Based at Fort Bragg, the scope of work includes performing routine and unscheduled maintenance on aircraft utilized for SL/MFF operations to ensure strict airworthiness and safety standards. The contractor is responsible for utilizing aircraft-specific diagnostic equipment and tools to deliver certified maintenance logs and fully airworthy aircraft. Managed by the Department of Defense under the W6QM Micc Fdo Ft Bragg agency, the contract falls under NAICS code 486210. A critical requirement for this engagement is compliance with FAR 52.204-9 regarding personnel verification. The solicitation was posted on October 19, 2026, with a response deadline set for November 2, 2026.
Pipeline Transportation of Natural Gas

POSTED

10 days ago

DEADLINE

in 4 days
View Details
NAICS: 488190
Federal
Military Parachute Operation Flight Services (SL/MFF)This subcontract opportunity is for Military Parachute Operation Flight Services supporting the Airborne Special Operations Test Directorate at Fort Bragg, North Carolina. The selected provider will perform flight operations for prime contractors to support military Static Line and Military Free Fall parachute jumps, utilizing aircraft specifically modified for airborne operations. The scope of work involves executing approximately 30 flight hours per year to ensure the delivery of successful jump missions. The contract is designated as a total Small Business Set Aside under NAICS code 488190 and is managed by the Department of Defense through the W6QM Micc Fdo Ft Bragg agency. Compliance with FAR 52.204-9 and DFARS 252.204-7012 is required. Interested parties must submit their responses by November 2, 2026, at 3:00 PM.
Other Support Activities for Air Transportation

POSTED

10 days ago

DEADLINE

in 4 days
View Details
NAICS: 334210
Federal
Admin Correction on Solicitation Cancellation (W91247-26-Q-1CD5)
Solicitation # W91247-26-Q-1CD5
Solicitation W91247-26-Q-1CD5 is a combined synopsis and request for quotation for the modernization of the Airfield Crash Alarm Emergency Notification System at Fort Bragg, North Carolina, specifically serving Simmons, Mackall, and Pope Army Airfields. This is a 100 percent total small business set-aside under NAICS code 334210, awarded as a firm-fixed-price contract. The scope of work includes the procurement of hardware, installation and engineering services, and a three-year OEM-certified support and maintenance agreement. Due to mission-critical life-safety requirements and compliance with Army Regulation 95-2, the procurement is brand-name restricted to the Forum Communications ConsortAlert system. The project requires the installation of VoIP crash alarm servers, GUI consoles, fiber and PoE switches, and various handsets and peripherals. The anticipated period of performance for installation is from October 21, 2026, to February 18, 2027, with a requirement that installation be completed within 120 calendar days of the award. Evaluation will be based on a best-value trade-off, with technical capability as the most important factor, followed by past performance and price. Key technical requirements include proof of OEM maintenance certification, CMMC Level 2 compliance, and DISA APL and JITC listing verification. Per Amendment 0005, the quotation submission deadline has been extended to September 11, 2026, at 1600 EST.
Telephone Apparatus Manufacturing

POSTED

about 1 month ago

DEADLINE

N/A
View Details
NAICS: 541611
Federal
DTS Administrator (Tier 1 Support)This 8(a) set-aside subcontract for the Department of Defense, specifically under W6QM Micc Fdo Ft Bragg, focuses on providing Tier 1 DTS Administrator support for HQ USARCENT projects. The primary scope of work involves managing daily Defense Travel System operations, which includes processing travel authorizations and vouchers, maintaining traveler profiles, and inputting Lines of Accounting for GFEBS integration. The position requires a candidate with a Secret clearance and a minimum of three years of experience as a Defense Travel Administrator. The successful provider will be responsible for delivering accurate LOA data entry and ensuring all travel authorizations and vouchers are processed efficiently. The contract falls under NAICS code 541611 and is performed in the 29152 zip code area.
Administrative Management and General Management Consulting Services

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 541611
Federal
Lead DTS Administrator (Tier 2 Support)The Lead DTS Administrator subcontract provides high-level system oversight and Tier 2 technical support for the Defense Travel System in support of HQ USARCENT projects. The role involves managing organizational hierarchies, maintaining complex routing lists through the DTA Maintenance Tool, and ensuring compliance with the Joint Travel Regulations and DoD FMR Volume 9 to maintain system integrity. This 8(a) set-aside opportunity is managed by the Department of Defense under the W6QM Micc Fdo Ft Bragg agency. Qualified candidates must possess a Secret clearance and a minimum of five years of DTA experience. The position falls under NAICS code 541611 and is based in the 29152 zip code area.
Administrative Management and General Management Consulting Services

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 541611
Federal
Cancellation Notice for Solicitation W51H7226QA009
Solicitation # W51H7226QA009
Solicitation W51H7226QA009 was issued by the Department of the Army, specifically the Mission Installation Contracting Command at Fort Bragg, to provide Defense Travel System (DTS) administration and technical support for Headquarters, U.S. Army Central (USARCENT) at Shaw AFB, South Carolina. The requirement is an 8(a) set-aside under NAICS 541611, consisting of a 10-day transition period, one base year, and three option years, not to exceed 54 months. The scope of work involves providing two full-time equivalents—a Lead DTA and a DTA—to manage system configurations, provide technical troubleshooting, and ensure compliance with Joint Travel Regulations and DoD travel policies. Performance is measured through a Quality Assurance Surveillance Plan focusing on inquiry responsiveness, technical review accuracy, and routing list maintenance. The solicitation required a four-volume proposal submission including technical capability, a transition plan, past performance, and pricing. Pricing was structured as monthly fixed-price for core roles and hourly fixed-price for surge support. Security requirements are stringent, requiring all personnel to maintain a final Secret security clearance and the company to hold a valid Facility Security Clearance. However, this solicitation has been canceled by the government due to a significant change in the scope of the requirement. No award will be made under this notice, and a new solicitation reflecting the revised requirements is expected to be issued via SAM.gov.
Administrative Management and General Management Consulting Services

POSTED

2 months ago

DEADLINE

N/A
View Details
NAICS: 236220
Federal
Vehicle Recompete: MINOR CONSTRUCTION MATOC — INDEFINITE DELIVERY / INDEFINITE QUANTITY W9124722R0064The Department of the Army has established a Minor Construction Multiple Award Task Order Contract under an indefinite delivery and indefinite quantity vehicle, identified by solicitation W9124722R0064. This full-recompete vehicle is currently active with an ordering period extending through February 5, 2028. The contract encompasses six primary awards and currently manages 119 active task orders with a total combined value of 1,598,949.50 dollars. Five companies currently hold orders under this vehicle, with Horizon Solution Company emerging as the dominant provider, securing over one million dollars across 73 separate orders. Other participating firms include L & L Drywall & Construction, Riza Construction, Pierce & Sons Construction, and K&C Contractors. Task orders typically involve specialized facility maintenance and repair work, such as lighting repairs, painting, and plumbing installations, with several top-tier orders valued at 25,000 dollars each.
Commercial and Institutional Building Construction

POSTED

3 months ago

DEADLINE

N/A
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 323117
Awarded
Federal
76--Book Order
Solicitation # VA26111RQ1342
261-NETWORK Contract Office 21 (36C261)

POSTED

about 15 years ago

CLOSED

about 15 years ago
View Details
NAICS: 323117
Federal
76--QuickSeries Publications
Solicitation # W912J311T0046
W7NQ Uspfo Activity Nm Arng

POSTED

about 15 years ago

DEADLINE

N/A
View Details
NAICS: 323117
Federal
76--Intent to Sole Source - Applied Suicide Intervention Skills Training (ASIST) kits
Solicitation # W911RZ-11-T-0334
W6QM Micc-Ft Carson

POSTED

about 15 years ago

DEADLINE

N/A
View Details
NAICS: 323117
Federal
76--Purchase Ranger Medic Handbooks for the Combat Team Trauma (BCT3) Course for Pre-Deployment Medicine (CPDM) at Brooke Army Medical Center, FT Sam Houston, TX.
Solicitation # W81K0011T0317

POSTED

about 15 years ago

DEADLINE

N/A
View Details
NAICS: 323117
Federal
76--Chaplain Training Material
Solicitation # W911S02960011
W6QM Micc-Fdo Ft Eustis

POSTED

about 15 years ago

DEADLINE

N/A
View Details
NAICS: 323117
Awarded
Federal
76--ASIST PARTICIPANT KIT
Solicitation # M0014611T3450
Commanding Officer

POSTED

about 15 years ago

CLOSED

about 15 years ago
View Details
NAICS: 323117
Federal
R--Spanish Translation of the Magic School Bus Gets Cleaned Up Book
Solicitation # SOL-CI-11-00074
Cincinnati Acquisition Division (cad)

POSTED

about 15 years ago

DEADLINE

N/A
View Details
NAICS: 323117
Awarded
Federal
Arbinger-Courseware Material
Solicitation # FA8224-11-T-0090

POSTED

about 15 years ago

CLOSED

about 15 years ago
View Details
NAICS: 323117
Awarded
Federal
PeopleSmart-Crucial Conversation Participant ToolKits
Solicitation # FA8224-11-T-0075

POSTED

about 15 years ago

CLOSED

over 15 years ago
View Details
NAICS: 323117
Federal
69--Notice of Intent to Sole Source-Livingworks Education
Solicitation # 0010074079
W6QM Micc Ft Mccoy (rc)

POSTED

over 15 years ago

DEADLINE

N/A
View Details
NAICS: 323117
Closed
Federal
Worldcat, Connexion and Interlibrary
Solicitation # F2XHE11147A007
FA3300 42 Cons Cc

POSTED

over 15 years ago

CLOSED

over 15 years ago
View Details
NAICS: 323117
Closed
Federal
Publish AFTTP GPS BOOK
Solicitation # F3G0AB1119A001_AFTTP
FA4861 99 Cons Lgc

POSTED

over 15 years ago

CLOSED

over 15 years ago
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS