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This Government Contract opportunity from Department Of Defense was posted on June 22, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Amendment 0001 - Mobile Display Units

Closed
W9124320QL0140001Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334112
New
DIBBS
Supplier of Digital Receivers (NSN 7025-01-686-7318)This subcontract involves the procurement or manufacture of two Digital Receivers, identified by NSN 7025-01-686-7318, to support prime contractors on Defense Logistics Agency hardware contracts. The supplier must ensure all units are compliant with DFARS 252.225-7001 and DFARS 252.204-7012, and a valid CAGE code is required for participation. Logistical requirements include strict adherence to MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, with palletization performed according to DLA RP001. The project falls under NAICS code 334112 for the Department of Defense, with the place of performance located in New Cumberland. Responses are due by October 30, 2026.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 334112
New
DIBBS
CORE MEMORY UNIT
Solicitation # SPE8EN-27-T-0191
Solicitation SPE8EN-27-T-0191 is a fixed-price requirement issued by the Defense Logistics Agency for the procurement of two Core Memory Units, specifically Mercury Systems, Inc. part number 531-123094-L32. This is a Foreign Military Sales requirement for Australia, with delivery required within five days of award. The items are to be shipped FOB Origin, with logistics involving a staging facility in Bridgeport, New Jersey, and a final destination at the Joint Logistics Unit East in Moorebank, Australia. The original required delivery date is July 6, 2026. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Special environmental restrictions prohibit the intentional addition of mercury unless specified by NAVSEA 5100-003D, which requires shock-proof containment for such materials. Inspection and acceptance will occur at the point of origin per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program. Offerors must be registered in the System for Award Management and are prohibited from using additive manufacturing for the supplied items.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 334112
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-27-T-0113
Solicitation SPE8EN-27-T-0113 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, for the procurement of 12 Disk Drive Units, part number AFL3-S500 (NSN 7025-01-728-8546). The procurement falls under NAICS code 334112 and requires delivery to DLA Distribution San Joaquin in Tracy, California. The need ship date is March 28, 2027, with an original required delivery date of April 24, 2027. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with the Buy American Act, the Berry Amendment, and DFARS safeguarding of covered defense information is required. Quotations were due by October 19, 2026, and must be submitted via the DIBBS system.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

1 day ago

DEADLINE

in 2 days
NAICS: 334112
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-27-T-0106
Solicitation SPE8EN-27-T-0106 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment T & IFO EQ, for the procurement of 10 Disk Drive Units (NSN 7025016852019). This acquisition is designated as a HUBZone Small Business set-aside, with a preference for HUBZone firms, though other small businesses may be considered if no qualified HUBZone offers are received. The required delivery date is November 2, 2026, with a delivery lead time of 65 days after order. Delivery is to be made to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. DLA Troop Support has noted that no approved Technical Data Package is currently available for this specific NSN.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

1 day ago

DEADLINE

in 2 days
NAICS: 334112
New
DIBBS
RECEIVER, DIGITAL DA
Solicitation # SPE8EN-27-T-0194
Solicitation SPE8EN-27-T-0194 is issued by DLA Troop Support for the procurement of two units of a Digital Receiver (NSN 7025-01-686-7318). This item is identified as a Commercial Off The Shelf product, with referenced part number VEL-0H0003-LCRX from Thinklogical, Inc. and Kampi Components Co Inc. The contract is managed under the First Destination Transportation program with FOB Origin terms, and delivery is required within 51 days of award, with a need ship date of December 21, 2026. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to several critical regulatory and technical requirements, including the Buy American and Balance of Payments Program and the safeguarding of covered defense information under DFARS 252.204-7012. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds unless specifically exempted. Administrative tasks, including invoicing and receiving reports, must be processed electronically through the Wide Area WorkFlow system. Evaluation for award includes a HUBZone price preference, and the applicable NAICS code for this effort is 334112.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 334112
New
DIBBS
Hardware Supply: Automatic PrinterThis subcontract opportunity, issued by the Department of Defense under the agency Construction & Equipment T & IFO EQ, requires the supply of one Automatic Printer identified by NSN 7025017224085. The equipment is intended for prime contractors working on DLA Troop Support projects and must be delivered to JB Andrews. To be eligible, providers must possess a valid CAGE code and ensure the hardware is packaged and identified in strict accordance with RP001 packaging requirements and RQ011 identification standards. The procurement falls under NAICS code 334112 and mandates adherence to the DLA Master List of Technical and Quality Requirements. Interested parties must submit their responses by the deadline of October 29, 2026. The final deliverable consists of a single, fully packaged and identified Automatic Printer that meets all specified technical benchmarks.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 334112
New
DIBBS
DISPLAY UNIT
Solicitation # SPE8EN-27-T-0189
Solicitation SPE8EN-27-T-0189 is issued by the Defense Logistics Agency for the procurement of 30 display units, identified by NSN 7025016753324. The contract specifies a delivery period of 108 days, with a need ship date of February 15, 2027, and an original required delivery date of March 13, 2027. Delivery is set as FOB Origin, with the destination for inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. The procurement is subject to rigorous technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special environmental restrictions prohibit the intentional addition of mercury, except in specific functional cases. Compliance requirements include the Cybersecurity Maturity Model Certification Level 2 Self-Assessment and adherence to the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Award evaluation may include a price preference for HUBZone concerns, and all quotes must be submitted via the DLA Internet Bid Board System.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 334112
New
DIBBS
PRINTER, AUTOMATIC D
Solicitation # SPE8EN-27-T-0188
Solicitation SPE8EN-27-T-0188 is issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment T and IFO EQ, for the procurement of one automatic printer, identified by NSN 7025-01-722-4085. The requirement is classified under NAICS code 334112 and is eligible for automated award. The delivery is required within five days after order, with a specified delivery date of April 28, 2026, shipped FOB Origin to JB Andrews, Maryland. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging (ASTM D3951 and RP001), marking and labeling (MIL-STD-129), and the removal of government identification from non-accepted supplies (RQ011). Compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001) and safeguarding covered defense information (DFARS 252.204-7012) is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors must submit quotes via DIBBS and provide necessary representations regarding their business size and socioeconomic status.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 334112
New
DIBBS
TRACKBALL, DATA ENTR
Solicitation # SPE8EN-27-T-0096
Solicitation SPE8EN-27-T-0096 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment, for the procurement of 11 units of data entry trackballs, identified by NSN 7025016802846. The requirement falls under NAICS code 334112. Delivery is required within 107 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The procurement is conducted under the First Destination Transportation program to optimize shipping costs. The contract mandates strict adherence to technical and quality requirements outlined in the DLA Master List, including specific packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Key compliance mandates include the Buy American Act, the Berry Amendment, and DFARS regulations regarding the safeguarding of covered defense information and the prohibition of covered telecommunications equipment. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware and must utilize the Wide Area WorkFlow system for all electronic invoicing and payment requests.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

4 days ago

DEADLINE

in about 20 hours
NAICS: 334112
New
DIBBS
PRINTER, AUTOMATIC DATA
Solicitation # SPE7M2-27-T-0245
Solicitation SPE7M2-27-T-0245, issued by the DLA Weapons Support Nuclear Reactor Program, is a fixed-price procurement for four automatic data processing printers, identified by NSN 7025-01-724-1206. The contract requires the delivery of these units to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of June 2, 2027, and an original required delivery date of June 12, 2027. Inspection and acceptance are both designated to occur at the origin. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific quality requirements are governed by the DLA Master List, including the prohibition of intentionally added mercury compounds. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and specific restrictions on covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

5 days ago

DEADLINE

in 6 days
NAICS: 334112
New
DIBBS
PRINTER, AUTOMATIC DATA
Solicitation # SPE7M2-27-T-0239
Solicitation SPE7M2-27-T-0239 is a request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 37 automatic data processing printers, specifically Xerox Corporation part number C415/YDN (NSN 7025-01-724-1206). This procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside cascade. The required delivery date is June 5, 2027, with a need ship date of July 29, 2026. Delivery is established as FOB Origin under the First Destination Transportation program, with the final destination being DLA Distribution Puget Sound in Bremerton, Washington. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

5 days ago

DEADLINE

in 6 days
NAICS: 334112
New
DIBBS
Keyboard Keytop Supplier (NSN 7025017088267)This subcontract involves the manufacture and supply of keyboard keytops for prime contractors supporting Department of Defense supply contracts. The supplier is responsible for producing or sourcing keytops that strictly adhere to the technical specifications of NSN 7025017088267, utilizing approved plastics or polymers. All delivered parts must be defect-free, and the provider is required to submit Safety Data Sheets for any hazardous materials used in the process. The contract falls under NAICS code 334112 and is managed by the Construction and Equipment T & IFO EQ agency. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 26, 2026, to meet the requirements for this Department of Defense procurement effort.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

6 days ago

DEADLINE

in 6 days

General Info

Agency

Department Of Defense → W7NL Uspfo Activity Ne Arng

NAICS

334112 - Computer Storage Device Manufacturing

Place of Performance

Lincoln, NE, 68524, USA

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

PhaseClosed
Posted

special-notice

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7NL Uspfo Activity Ne Arng
Contacts2 people available
OfficeLINCOLN, NE, 68524-1801, USA
Organization / AgencyDepartment Of Defense → W7NL Uspfo Activity Ne Arng
Office AddressLINCOLN, NE, 68524-1801, USA
Contacts
Sandra K. Leach
contact@example.gov
+1 (555) 000-0000
Patricia H. Lee-Smith
contact@example.gov
+1 (555) 000-0000

Full Description

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This Combined Synopsis/Solicitation is extended to 06/30/2020 as per the announcement. Nothing follows.

More opportunities from Department Of Defense → W7NL Uspfo Activity Ne Arng

Same awarding agency

NAICS: 722320
Federal
Field Feeding Support and Mobile Kitchen OperationsThe contract pertains to the provision of meal services during field training exercises through mobile kitchen units, requiring full operational support including transportation, rapid setup, and service delivery in austere and non-permissive environments. The contractor must ensure timely, safe, and nutritionally adequate meals are provided to military personnel under demanding field conditions, with attention to logistics, hygiene, and scalability based on unit size and mission duration. All operations must comply with military standards for food safety and readiness, and the contractor is expected to maintain a flexible responsive capability to support dynamic training schedules across varied terrain and weather conditions. Performance is centered at Ashland, Nebraska, with the contractor responsible for all aspects of logistics including equipment transport, maintenance, and crew deployment to remote locations. The work falls under NAICS code 722320 for food service contractors, and the contract is positioned as a subcontract within the Department of Defense framework under the W7NL Uspfo Activity Ne Arng oversight. The contract does not specify set-asides or solicitation details, and all activities must be completed without reliance on permanent infrastructure, relying instead on mobile, self-sustaining kitchen systems capable of operation in isolated or disrupted environments.
Caterers

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 561710
Federal
Sanitation and Pest Control ServicesThe contract entails routine and deep cleaning services for kitchen, dining, and storage areas within a food-handling environment, ensuring compliance with stringent health and safety standards. Integrated pest management is a core component, designed to prevent and control infestations while maintaining operational continuity and regulatory adherence. Services are to be performed at a location in Ashland, Nebraska, with a ZIP code of 68003, and are classified under NAICS code 561710 for janitorial and cleaning services. This is a subcontract issued under the U.S. Army Corps of Engineers, with oversight from the Department of Defense. The solicitation was posted on July 2, 2026, and while no set-aside type is specified, the work is essential for sustaining sanitary conditions in a federally regulated facility.
Exterminating and Pest Control Services

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 424480
Federal
Food Supply and Commissary LogisticsThe contract titled Food Supply and Commissary Logistics involves the procurement, delivery, and comprehensive inventory management of both perishable and non-perishable food items, strictly adhering to federal sourcing standards and dietary requirements. This subcontract is tied to the Department of Defense through the W7NL Uspfo Activity Ne Arng and is focused on operations centered in Ashland, Nebraska, with a zip code of 68003. The work falls under NAICS code 424480, which classifies it as wholesale trade for food and food service supplies, indicating the contractor will serve as a critical link in the supply chain between distributors and federal facilities. All activities must ensure timely, accurate, and compliant delivery to support nutritional standards and operational readiness. Inventory management will require real-time tracking, temperature-controlled storage and transportation for perishables, and adherence to strict federal guidelines on sourcing, shelf life, and food safety. The contractor is expected to maintain robust systems for stock rotation, spoilage prevention, and audit readiness, ensuring seamless provisioning to federal installations. Performance is governed by the need for consistent reliability and compliance, with all logistics aligned to support the Department of Defense’s mission-critical food service operations. The contract’s structure and location suggest it supports garrison or military commissary operations requiring daily, high-volume food distribution under stringent regulatory oversight.
Fresh Fruit and Vegetable Merchant Wholesalers

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 811411
Federal
Commercial-Grade Kitchen Equipment Maintenance and RepairThis contract encompasses the comprehensive maintenance, troubleshooting, and repair of commercial-grade kitchen equipment including ovens, fryers, refrigeration units, and dishwashers to ensure uninterrupted operational readiness. The work focuses on preventive maintenance protocols and prompt corrective actions to minimize downtime and uphold food service standards in high-demand environments. Services are required to be performed at a designated location in Ashland, Nebraska, with a ZIP code of 68003, ensuring timely response and consistent support for mission-critical kitchen operations. The contract is classified as a subcontract under NAICS code 811411, which pertains to commercial and industrial machinery and equipment repair and maintenance. It is managed under the Department of Defense through the W7NL Uspfo Activity Ne Arng, indicating its use to support military or government food service facilities. The solicitation was posted on July 2, 2026, and the effort is intended to sustain essential kitchen functionality without disruption, requiring skilled technicians capable of handling heavy-duty equipment across diverse operational conditions.
Home and Garden Equipment Repair and Maintenance

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 722310
Federal
Dining Facility Food Service Operations ManagementThe contract encompasses the comprehensive management and daily operation of a dining facility at Ashland, Nebraska, with a focus on delivering meal planning, food preparation, service, sanitation, staffing, and strict adherence to military and dietary standards. All aspects of food service must align with Department of Defense requirements, ensuring nutritional integrity, operational efficiency, and compliance with health and safety protocols. The work includes overseeing personnel, managing inventory, maintaining sanitation practices, and delivering timely, high-quality meals to support military personnel and authorized individuals. This subcontract falls under NAICS code 722310, classifying it as a food service operation, and is administered by the W7NL Uspfo Activity Ne Arng under the Department of Defense. The place of performance is specifically identified as Ashland with ZIP code 68003, indicating the geographic scope of services. Although solicitation details and point of contact information are not provided, the contract was posted on July 2, 2026, and requires a contractor to maintain full operational control of the dining facility while meeting all federal and military regulatory expectations.
Food Service Contractors

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 561990
Federal
Uniform and Hazard Pay Administration (Supplier/Service)This subcontract involves the supply and maintenance of protective uniforms and gear for unexploded ordnance (UXO) personnel, ensuring that these specialists are properly equipped for their hazardous duties. The contract also includes the administration of hazard pay differentials and safety allowances in accordance with Service Contract Act (SCA) requirements, addressing the additional compensation needed for the risks faced by UXO workers. Designated as a Total Small Business Set-Aside under FAR 19.5, this contract supports a small business entity within the NAICS code 561990, which covers miscellaneous services. The Department of Defense, specifically the W7NL Uspfo Activity Ne Arng, is the awarding agency, with performance occurring in Mead, zip code 68041. The contract emphasizes compliance with safety and pay standards while ensuring delivery of high-quality protective equipment to support the mission readiness and safety of hazardous duty personnel.
All Other Support Services

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 541611
Federal
UXO Safety and Compliance OversightThe contract focuses on providing comprehensive safety program management, regulatory compliance monitoring, and audit support specifically for unexploded ordnance (UXO) operations. These services must be delivered in strict accordance with federal labor and safety regulations to ensure that UXO activities are conducted safely and within legal requirements. The contract is a total small business set-aside under SBA guidelines, reflecting a commitment to engaging small businesses in fulfilling these critical safety oversight functions. Awarded by the Department of Defense through the W7NL Uspfo Activity Ne Arng, the subcontract falls under NAICS code 541611, which pertains to administrative management and general management consulting services. The work is to be performed in Mead, with a focus on maintaining compliance and safety standards throughout UXO operations. While specific contact and office location details are not provided, the contract posting date is May 21, 2026, indicating a future-focused engagement aimed at upholding safety and compliance in high-risk military-related activities.
Administrative Management and General Management Consulting Services

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 541620
Federal
Unexploded Ordnance (UXO) Technician III – Senior/Lead TechnicianThis contract involves leading the identification, risk assessment, and disposal coordination of unexploded ordnance (UXO), with responsibilities including supervising junior staff and preparing detailed technical reports. The work must adhere to federal safety and environmental regulations to ensure compliance throughout the process. It is designated as a subcontract under a Total Small Business Set-Aside according to FAR 19.5, indicating the opportunity is reserved exclusively for small businesses. The position is classified as Unexploded Ordnance (UXO) Technician III – Senior/Lead Technician and falls under NAICS code 541620. The contracting agency is the Department of Defense, specifically the W7NL Uspfo Activity Ne Arng, and the place of performance is in Mead, with the provided ZIP code 68041. The contract was posted on May 21, 2026, reflecting a specialized role centered on UXO management within a government safety and environmental framework.
Environmental Consulting Services

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 541620
Federal
Unexploded Ordnance (UXO) Technician II – Intermediate MitigationThis contract involves an intermediate-level role for a UXO Technician focused on the assessment, stabilization, and controlled movement of unexploded ordnance. The work requires conducting field diagnostics and collaborating closely with senior technicians to ensure safe and effective remediation of hazardous materials. The position demands specialized skills in identifying and managing UXO threats in the field. The contract is a subcontract under a Total Small Business Set-Aside, aligned with NAICS code 541620 for environmental consulting services, and is issued by the Department of Defense through the W7NL Uspfo Activity Ne Arng. The place of performance is located in Mead, with the associated postal code 68041. This opportunity emphasizes compliance with federal acquisition regulations aimed at supporting small businesses, specifically for tasks related to explosive ordnance disposal and mitigation within military or defense-related contexts.
Environmental Consulting Services

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 541620
Federal
Unexploded Ordnance (UXO) Technician I – Field OperationsThis contract involves performing entry-level tasks related to the identification, marking, and initial mitigation of unexploded ordnance (UXO) under supervision. The work includes conducting site reconnaissance and hazard reporting while adhering to established safety protocols. It is designed to support field operations for UXO clearance activities, ensuring hazardous areas are properly assessed and documented to prevent risks. The contract is a subcontract issued by the Department of Defense under a Total Small Business Set-Aside, targeting small businesses in accordance with FAR 19.5 regulations. The work is to be performed in Mead, with a focus on maintaining compliance with safety standards throughout the process. This opportunity falls under the NAICS code 541620, which includes environmental consulting services, reflecting the nature of the UXO technician’s responsibilities in field operations.
Environmental Consulting Services

POSTED

5 months ago

DEADLINE

N/A
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