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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

CAC Services

Active

W912LQ-18-Q-5032Federal

Contract Overview

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

AI Contract Overview

Show more

The contract titled "CAC Services" is a sources-sought solicitation issued by the Department of Defense through the W7N5 Uspfo Activity Vaang 192 office, located at Langley Air Force Base in Virginia. The solicitation, identified by the number W912LQ-18-Q-5032, was posted on June 5, 2018, and falls under the NAICS code 561320, which typically covers temporary help services. This contract is designed to gather information from potential sources rather than directly awarding a contract at this stage. The point of contact for this solicitation is MSGT Chad Hagen, who serves as the Contracting Officer and can be reached via email and phone. The contract’s place of performance details are not specified, suggesting potential flexibility in the location. Overall, this contract is positioned to support organizational needs within the Department of Defense office structure, with emphasis on service provision as indicated by its classification.

General Info

Department of Defense requests information for temporary help services under solicitation W912LQ-18-Q-5032.

Agency

Department Of Defense → W7N5 Uspfo Activity Vaang 192View Agency

NAICS

561320 - Temporary Help ServicesView NAICS

Place of Performance

Langley AFB, VA, VA, USA

Set-Aside

NONE

Documents

(1)

Single_Source_SAP_Justification_REDACTED.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSources Sought

PostedJun 5

Sources Sought

Ready to pursue this opportunity?

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

Organization & Contact Information

Show more

AgencyDepartment Of Defense → W7N5 Uspfo Activity Vaang 192

Contacts1 person available

OfficeLANGLEY AFB, VA, 23665-2207, USA

Organization / Agency

Department Of Defense → W7N5 Uspfo Activity Vaang 192

View Agency Profile

Office AddressLANGLEY AFB, VA, 23665-2207, USA

Contacts

MSGT Chad HagenContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

CAC Services J and A

Similar Contracts

Same NAICS industry code

Packaging, Marking, and Logistics SupportThis subcontract opportunity, titled Packaging, Marking, and Logistics Support, is issued by the Department of Defense under the ASC Supplier Oper AE and AF Div. The scope of work focuses on the military-standard packaging, preservation, labeling, and shipment preparation of final parts kits. All deliverables must strictly comply with MIL-STD-2073 and utilize the WAWF system for electronic invoicing. The contract is designated as a Total Small Business Set-Aside under NAICS code 561320. Interested parties must submit their responses by the deadline of September 11, 2026. This requirement ensures that all logistics and packaging support meet rigorous military specifications for transport and accountability.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 5 hours ago

DEADLINE

IFB 2027-10DPW TEMP WORKERS

Solicitation # BD-27-1150-CH015-CH015-132361

This contract, identified as IFB 2027-10DPW TEMP WORKERS, establishes an agreement for the provision of temporary laborers to support the Massachusetts Department of Public Works. The personnel will be responsible for residential trash, recycling, and yard waste collection, as well as the loading and unloading of refuse. All workers will operate under the daily supervision of the department to ensure operational efficiency. The agreement is scheduled to run through June 30, 2027, with a strict limitation that individual worker assignments cannot exceed six months unless authorized by the applicable Memorandum of Agreement. The City maintains the option to renew the contract for two additional fiscal years, with each renewal limited to six months per year in accordance with the Collective Bargaining Agreement.

CH015 - Purchasing

POSTED

about 6 hours ago

DEADLINE

Pinon Health Center needs (1) Walk In MD Nonpersonal Services

Solicitation # IHS1524425-01

This solicitation requests qualified Indian Small Business Economic Enterprise (ISBEE) offerors to provide nonpersonal physician services at the Pinon Health Center under the Navajo Area Indian Health Service, with services required to be performed in Pinon, Arizona. The contract is set aside exclusively for ISBEE-certified small businesses under NAICS code 561320, with a size standard of $34.0 million in annual receipts. The base performance period runs from August 1, 2026, to July 31, 2027, with a one-year option period immediately following, each requiring 2,080 hours of walk-in physician coverage. The work is defined by a Performance Work Statement that mandates adherence to federal medical standards including CPR/BLS, ACLS, PALS, and DEA licensure, with performance evaluated through a performance-based matrix tied to patient access and quality outcomes. Proposals must be submitted in four distinct PDF volumes: administrative documentation including the IHS IEE Representation Form, a technical approach not exceeding six pages, detailed qualifications for up to three key personnel with resumes, certifications, DEA licenses, and NPDB reports, and a pricing volume not exceeding two pages that breaks down hourly rates and associated costs. Pricing must be submitted separately and cannot appear in technical volumes. Evaluation is non-price dominant, with Technical Capability and Approach and Key Personnel Qualifications collectively deemed significantly more important than cost, consistent with a Lowest Price Technically Acceptable sourcing strategy. No discussions will be held, and awards will be made to the most advantageous offeror based on conformity and overall value. Contractors must comply with stringent personnel security requirements including Tier-based background investigations, PIV card issuance, and pre-screening for disqualifying factors. Key personnel cannot be replaced without written approval, and any substitution requires a formal contract modification. Additional obligations include maintaining medical liability insurance, completing mandatory child abuse prevention training within 30 days of onboarding, adhering to HIPAA and Privacy Act protections, and ensuring all confidential government information is safeguarded. Electronic invoicing is mandated through the Treasury’s Invoice Processing Platform, with no paper submissions permitted. All submissions must be emailed to the Contracting Officer by June 16, 2026, at 5:00 PM MST, with late submissions generally ineligible unless granted an exception due to government-caused delays. The contract also includes a suite of FAR and HHSAR clauses addressing anti-lobbying, trafficking in persons, sustainable procurement

Navajo Area Indian Health Svc

POSTED

about 10 hours ago

DEADLINE

Pinon Health Center needs (1) Pediatric Nurse Practitioner Nonpersonal Services

Solicitation # IHS1520654_01

The Navajo Area Indian Health Service is requesting quotes for nonpersonal Pediatric Nurse Practitioner services to support the Pinon Health Center in Arizona. This opportunity is specifically set aside for Indian Small Business Economic Enterprises under NAICS code 561320. Interested parties must submit their responses by August 21, 2026. The procurement is managed by the Department of Health and Human Services, with the primary point of contact being Whitney Shorty. All detailed requirements and submission instructions are contained within solicitation number IHS1520654_01.

Navajo Area Indian Health Svc

POSTED

about 10 hours ago

DEADLINE

Mobilization & Initial Setup ServicesThe Maryland Transit Administration is seeking a subcontractor for Mobilization and Initial Setup Services to facilitate a route startup. This one-time engagement encompasses the deployment of vehicles, the onboarding and training of drivers, and the necessary system integration to ensure operational readiness. The solicitation was posted on August 11, 2026, with a response deadline of September 10, 2026. Classified under NAICS code 561320, this subcontract focuses on the essential logistical and administrative preparations required to launch transit services.

Maryland Transit Administration

POSTED

DEADLINE

Military Shipment Marking and Logistics Support

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Palletization and DLA-Compliant Shipping Preparation

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Packaging, Marking, and Shipping Compliance

AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Personnel Supply and Management

POSTED

DEADLINE

Key Personnel Staffing and On-Site Supervision

Health and Human Services Commission

POSTED

DEADLINE

Base Access & Personnel Logistics Coordination

FA4613 90 Cons Pk

POSTED

DEADLINE

Emergency After-Hours Moving Services

FA5209 374 Cons Pk

POSTED

DEADLINE

More opportunities from Department Of Defense → W7N5 Uspfo Activity Vaang 192

Same awarding agency

RHS HVAC Replacement ERVD172002

Solicitation # W50S9B26BA003

The Virginia Air National Guard is seeking qualified Service-Disabled Veteran-Owned Small Businesses to replace the HVAC system at Building 203 of the 203d Redhorse Squadron in Virginia Beach, Virginia, under a firm-fixed-price contract with a total estimated value between $1 million and $5 million. The work, governed by specifications and drawings dated April 17, 2026, includes installation of a complete new HVAC system along with ancillary components such as a new transformer, lighting, ceiling grid, catwalks, and a Honeywell Direct Digital Control system, with all work required to be completed within 180 days after issuance of the notice to proceed. The procurement is 100% set aside for SDVOSBs under NAICS code 236220, which carries a size standard of $45 million in annual receipts, and all offerors must be registered in SAM.gov with a valid Unique Entity ID. Compliance with FAR clause 52.219-14(e)(3) is mandatory, restricting the prime contractor from paying more than 85 percent of the contract value, excluding materials, to subcontractors that are not similarly situated entities. A mandatory site visit is scheduled for August 6, 2026, at 1000 hours at 203 Redhorse Drive, Virginia Beach, and all attendees must provide their full name, driver’s license number and issuing state, and citizenship status to the designated points of contact at least three business days in advance for security clearance. Proposals must be submitted electronically via SAM.gov by the deadline of August 26, 2026, at 1400 hours, with no paper submissions accepted. The contract will be awarded based on lowest price technically acceptable, consistent with Invitation for Bids procedures, and all work must conform strictly to the referenced technical documents and performance standards. No detailed line-item pricing, payment office information, inspection criteria beyond the specifications, or formal evaluation factors are provided, indicating reliance on the referenced drawings and specs for technical compliance. The performing office is located at Langley AFB, Virginia, with contact details for pre-bid inquiries provided, but no contract administration personnel are named in the solicitation.

Commercial and Institutional Building Construction

POSTED

DEADLINE