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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 1, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

ESG TruDefender FTX

Closed
FA8051-13-RFQ-TruDefenderFederal

Contract Overview

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

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NAICS: 334516
New
SLED
Laboratory Equipment, Microscope & Accessories (Supply and Install) (Echo Revolve)
Solicitation # 40-27
Solicitation 40-27, issued by the New Hampshire Department of Administrative Services, seeks bids for the supply, delivery, and installation of an Echo Revolve R4 Hybrid Fluorescence Microscope and associated accessories for the New Hampshire Department of Fish and Game in Concord. The required equipment must be new and includes specific optical components such as FITC-EX and TxRED-Ex LED light cubes, various PLAN Fluorite and A chromat objective lenses, an ELWD Universal Condenser, a Digital Haze Reduction Software Module, and specific stage inserts. The successful vendor is responsible for providing all necessary labor, tools, and materials, with a required delivery and installation timeline of 45 business days from the date of contract award. Award will be granted to the vendor that meets or exceeds all technical specifications at the lowest total cost. Bids must be submitted via email to the Bureau of Purchase and Property by October 23, 2026, and must remain firm for 180 days. Selected vendors must be registered with the New Hampshire Department of Procurement and Purchasing Office and provide proof of comprehensive general liability insurance with minimum limits of 1,000,000 dollars per occurrence and 2,000,000 dollars aggregate, as well as workers compensation insurance. Payment terms are set at 30 days following the receipt of an itemized invoice and the final inspection and acceptance of the equipment by the state agency.
Das Purchasing (statewide Bids & Contracts)

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NAICS: 334516
New
DIBBS
ANALYZER, GAS
Solicitation # SPE2DH-27-T-0217
Solicitation SPE2DH-27-T-0217 is a request for quotations from the Department of Defense, specifically the Medical Supply Chain FSH, for the procurement of two gas analyzers under NSN 6630-01-671-3921. The required devices must feature an internal pump, a digital LCD display, and the ability for users to select between O2 or air as the carrier gas. These analyzers are designed to measure the concentration percentage of Desflurane, Sevoflurane, Isoflurane, and Halothane. Each unit must be delivered with a sampling tube, a carrying case, and a T-shaped sampling piece. Bidders are required to specify the source and part number being supplied and must provide a complete data package if proposing an alternate part. The contract specifies a delivery period of 88 days with a required delivery date of October 19, 2026, shipped FOB Destination to the USA Medical Materiel Center in Korea. Compliance with Medical Marking Standard No. 1 and MIL-STD-2073-1E for packaging is mandatory, with each unit required to be in a sealed container. The acquisition falls under NAICS code 334516 and incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Inspection and acceptance will occur at the destination point in accordance with FAR 52.246-2.
MEDICAL SUPPLY CHAIIN FSH

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NAICS: 334516
New
SLED
DJS THC/CDB Testing Kits IFB
Solicitation # 27-493ISP-ADMIN-B-54559
The Illinois State Police is seeking a three-year contract for as-needed purchases of field-testing kits designed to differentiate between Cannabidiol (CBD) and Tetrahydrocannabinol (THC) cannabinoids. These kits must be capable of testing hemp, hemp-derived products, CBD products, marijuana, edibles, vape pens, and hash oils. A critical requirement is the inclusion of a no-cost companion mobile application for Android and Apple that provides a presumptive determination of THC concentration, specifically indicating if it is above or below the legal limit of 0.3 percent. The application must also support the documentation of field observations, including notes, photos, timestamps, and GPS locations, and be capable of generating secure PDF reports. This Invitation for Bid (IFB), solicitation number 27-493ISP-ADMIN-B-54559, will be awarded to the lowest priced responsive and responsible bidder. Bidders must submit all proposals electronically via the BidBuy portal by the deadline of November 12, 2026. Required documentation includes a Vendor Disclosure, an Offer to the State of Illinois, and a BEP Utilization Plan. All orders must be delivered to the Illinois State Police in Springfield within 45 days of the purchase order, with pricing inclusive of all shipping and handling charges. The contract emphasizes strict compliance with state and federal laws, including financial disclosures, political contribution limits, and equal opportunity employment standards.
ADMIN493 - Administration

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about 21 hours ago

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NAICS: 334516
New
Federal
Dilution Refrigerator Systems
Solicitation # PR452359
Oak Ridge National Laboratory, managed by UT-Battelle for the Department of Energy, is soliciting a Firm Fixed Price proposal for a dilution refrigerator system. The required equipment consists of one Gas Handling System Refrigerator and two identical He3/He4 dilution inserts. The award will be made based on the Lowest Price Technically Acceptable (LPTA) basis, requiring the offeror to meet all technical specifications, demonstrate compatibility with current host systems, and commit to a delivery lead time of 12 months after receipt of order. The contract includes rigorous quality and inspection requirements, including initial testing at the seller's site and final acceptance at the ORNL site in Oak Ridge, Tennessee. Deliverables must include calibration certifications traceable to SI or ILAC MRA and comprehensive operating and maintenance manuals. Payment terms are Net 30 days for large or international businesses and Net 15 days for small businesses, with all transactions conducted in U.S. Dollars via electronic funds transfer. Compliance requirements are extensive, incorporating FAR clauses regarding the prohibition of certain telecommunications equipment and the limitation of payments to influence federal transactions. Sellers must adhere to NIST SP 800-171 cybersecurity standards and FIPS 140-2 encryption for protected data. Additionally, the solicitation requires detailed representations and certifications for proposals exceeding 15,000 dollars, including disclosures on business size, export controls, and the prohibition of hardware or software from Kaspersky Lab.
Ornl Ut-Battelle Llc-Doe Contractor

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NAICS: 334516
New
Federal
PerkinElmer Spectrum 3 Dual Range Spectrometer OR EQUIVALENT
Solicitation # 80NSSC27944070Q
The NASA Shared Services Center is soliciting quotes for a PerkinElmer Spectrum 3 Dual Range Mid-infrared (MIR) Fourier transform infrared (FTIR) Spectrometer or an equivalent model for NASA Langley Research Center in Hampton, Virginia. This firm-fixed-price procurement is set aside for small businesses under NAICS code 334516. The required system must feature a rotary interferometer, a 7-position automated optical filter wheel, and sealed, desiccated optics. Technical specifications mandate a base system weight under 100 lbs and dimensions not exceeding 25 inches in depth or width. Additionally, the manufacturer must hold ISO9001 certification, and any NIR reflectance fiber optic probes provided must be ATEX compliant. The contract will be awarded to the responsible offeror with the lowest price technically acceptable (LPTA) bid. Technical acceptability is based on the ability to meet all solicitation requirements, including specific signal-to-noise performance thresholds of 50,000:1 RMS for 5-second acquisition and 174,000:1 RMS for 1-minute acquisition. Delivery is specified as FOB Destination. Interested offerors must be registered in the System for Award Management (SAM) and submit their quotes to Lindsey McLellan by October 6, 2026. All submissions must include two points of contact and comply with U.S. export control laws, including ITAR and EAR.
NASA Shared Services Center

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NAICS: 334516
New
Federal
6550--VISN 4 Coagulation Testing
Solicitation # 36C24427Q022
The Department of Veterans Affairs, Network Contracting Office 4, is soliciting an indefinite-quantity contract for advanced coagulation testing and monitoring services to support nine VA Medical Centers. The scope of work includes the delivery, installation, and removal of a self-contained coagulation testing system capable of performing Prothrombin Time, Activated Partial Thromboplastin Time, International Normalized Ratio, International Sensitivity Index, Fibrinogen, D-Dimer, and Anti-Factor Xa tests. The period of performance is established from December 1, 2026, through November 30, 2031. Technical requirements specify a bi-directional, bar-coded computer interface compatible with the VA laboratory information system and Beckman Coulter Remisol software, with a barcode reading failure rate of less than 1%. The contractor must adhere to CLSI standards for quality control and comply with OSHA, EPA, and 40 CFR regulations regarding hazardous waste documentation and safety data sheets. Equipment acceptance is contingent upon meeting performance standards for 30 consecutive calendar days at an effectiveness level of 90% or more. Award will be based on a comparative evaluation of past performance, price, and technical capability to determine the most advantageous offer to the government. The solicitation is open to all qualified offerors, with a specific price evaluation preference for HUBZone small business concerns. Submissions must include a price quotation and past performance information, with an optional technical section, and be delivered electronically to the contracting officer.
244-NETWORK Contract Office 4 (36C244)

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about 23 hours ago

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in 6 days

General Info

NAICS

334516 - Analytical Laboratory Instrument Manufacturing

Place of Performance

FL

Set-Aside

SBA

Documents

2

Atch_1-Shipping_Addresses_Rev_080113.xlsx

XLSX

Atch_1-Shipping_Addresses_-_TruDefender.xlsx

XLSX

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2 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

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Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA8051 772 Ess Pkd
Contacts2 people available
OfficeTYNDALL AFB, FL, 32403-5322, USA
Office AddressTYNDALL AFB, FL, 32403-5322, USA
Contacts
Zachary A. MartensContract Specialist
Mary R. HarriottContracting Officer

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will NOT be issued. This solicitation is a Request for Quote (RFQ) and the solicitation number is FA8051-13-RFQ-TruDefender. The 772 ESS/PKH Contracting Squadron, Tyndall AFB, Florida, requires the following: TruDefender FTX P/N: 800-00791-01, 113 Each; TruDefender FTX Support (2 Years) P/N: 820-00109-FTX, 113 Each; Refresh of TruDefender FT to TruDefender FTX P/N: 810-01561-01, 42 Each. DESCRIPTION OF REQUIREMENT: The incorporated provisions and clauses are those in effect through the Federal Acquisition Circular 2005-68 effective 26 Jun 2013, Defense Federal Acquisition Circular Notice DPN 20130626 effective 26 Jun 2013, and Air Force Acquisition Circular AFAC 2013-0327 effective 27 March 2013. This acquisition is a 100% Total Small Business Set-Aside under the North American Industry Classification System Code (NAICS) is 334516, Analytical Laboratory Instrument Manufacturing, with a business size standard of 500 employees. All items are BRAND NAME OR EQUAL. If quoting on an "OR EQUAL" item, offerors must submit descriptive literature with your quote. Delivery of all items is FOB Destination. Item 0001- TruDefender FTX P/N: 800-00791-01 QTY: 113 EA Rugged Handheld FTIR Chemical Identification System with Anvil Sampling capability and Decision Mixture Analysis Software, case with in-case charging; to include one (1) Year Warranty, Support, and On-Site Training; includes shipping Item 0002- TruDefender FTX P/N: 820-00109-FTX QTY: 113 EA Support of Two (2) Years for TruDefender FTX Item 0003- Refresh P/N: 810-01561-01 QTY: 42 EA Refresh of TruDefender FT to TruDefender FTX Salient Characteristics: TruDefender FTX - rugged, handhled FTIR chemical identification system with Anvil Sampling capability and Decision Mixture Analysis Software. Used for rapid, field-based identification of unknown chemicals including explosives, narcotics, toxic industrial chemicals and precursors; MIL-STD-801G and IP67 certification. Integrated mobile phone technology to allow comprehensive analysis results, including chemical name, CAS number and spectra, from hotzone to incident command and sent wirelessly via e-mail or SMS text.pecifications TruDefender FT TruDefender FTi Weight 2.9 lb (1.3kg) Size 7.7 x 4.4 x 2.1 in (19.6 x 11.2 x 5.3cm) Spectral Range 4,000cm-1 to 650cm-1 Spectral Resolution 4cm-1 Collection Optics Solid Diamond Crystal ATR Operating Frequencies N/A Survivability Independently tested for MIL-STD-810G and IP67 certification Data Export Formats SPC file (for use in standard spectroscopic software), text file, or JPEG report Battery Removable and rechargeable lithium ion battery or 123a (eg SureFireTM) batteries; >4 hours operation External Power Supply Wall plug transformer 100-240 VAC 50/60 Hz Operating Temperature -4 - F to 104 - F (-20 - C to +40 - C) Language Configurations (Optional) English, Arabic, Chinese and Japanese BASIS FOR AWARD: The Government intends to award without discussions one firm fixed price contract for the acquisition of items listed above using multiple Contract Line Item Numbers (CLIN). All interested parties must quote on all items. Award will be made to the lowest price responsible offeror that is determined to be technically acceptable. The Government intends to select one contractor; however, the Government reserves the right to award no contract at all. Since award will be based on initial responses, offerors are highly encouraged to quote their most advantageous pricing in their initial response. All offers must list your DUNS number, CAGE code, and Federal TIN with Company name, POC, and phone number. If you need to obtain or renew a DUNS number or CAGE code, please visit https://www.sam.gov. Lack of registration in the SAM database will make an Offeror ineligible for award. Vendor must also be registered in Wide Area Work Flow to receive payment through electronic funds transfer. If you are not currently registered, please visit the following website https://wawf.eb.mil/ to complete your registration. DEADLINE: Contractors' quotes shall be valid for 30 days after quotation due date. Offers are due on Tuesday, 13 August 2013, by 4:00 p.m. CST to Contract Specialist zachary.martens@us.af.mil and/or Contracting Officer mary.harriott@us.af.mil. DELIVERY ADDRESS: See Attachment 1, Shipping Addresses PROVISIONS/CLAUSES: The following FAR provisions and clauses apply to this solicitation and are incorporated by reference. It is the offeror's responsibility to be familiar with the applicable provisions and clauses (provisions and clauses may be accessed via the internet at: http://farsite.hill.af.mil, http://www.arnet.gov/far/, or http://safaq.hq.af.mil/contracting): FAR 52.202-1, Definitions FAR 52.203-3, Gratuities FAR 52.203-11, Certification and Disclosure Regarding Payments to Influence Certain Federal Transactions FAR 52.203-12, Limitation on Payments to Influence Certain Federal Transactions FAR 52.204-4, Printed or Copied Double-Sided on Postconsumer Fiber Content Paper FAR 52.204-7, Central Contractor Registration FAR 52.211-6, Brand Name or Equal FAR 52.211-17, Delivery of Excess Quantities FAR 52.212-1, Instruction to Offerors--Commercial Items FAR 52.212-4, Contract Terms and Conditions--Commercial Items FAR 52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran- Representation and Certificates FAR 52.229-3, Federal, State and Local Taxes FAR 52.232-1, Payments FAR 52.232-8, Discounts for Prompt Payment FAR 52.232-11, Extras FAR 52.232-17, Interest FAR 52.242-13, Bankruptcy FAR 52.246-16, Responsibility for Supplies FAR 52.247-34, F.O.B. Destination The following FAR clauses apply to this solicitation and are incorporated in full text: FAR 52.207-4, Economic Purchase Quantity- Supplies FAR 52.209-5, Certification Regarding Responsibility Matters FAR 52.209-7, Information Regarding Responsibility Matters FAR 52.212-3 ALT I, Offeror Representation and Certifications-Commercial Items (Offeror must submit a completed copy of this provision with its proposal for the proposal to be considered or it must be completed in the System for Award Management System. See https://www.sam.gov for online submittal) FAR 52.219-1 Alt I, Small Business Program Representation FAR 52.222-22, Previous Contracts and Compliance Reports FAR 52.222-25, Affirmative Action Compliance FAR 52.233-2, Service of Protest FAR 52.252-1, Solicitation Provisions Incorporated by Reference [fill-in: http://farsite.hill.af.mil/vffara.htm] FAR 52.252-2, Clauses Incorporated by Reference [fill-in: http://farsite.hill.af.mil/vffara.htm] FAR 52.252-3, Alterations in Solicitation FAR 52.252-5, Authorized Deviations in Provisions [fill-in: (b) The use in this solicitation of any DFARS (48 CFR Chapter 2) provision with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.] FAR 52.252-6, Authorized Deviations in Clauses. [fill-in: (b) The use in this solicitation or contract of any DFARS (48 CFR Chapter 2) clause with an authorized deviation is indicated by the addition of "(DEVIATION)" after the name of the regulation.] FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes Or Executive Orders-Commercial Items, the following clauses apply: FAR 52.203-6 Alt 1, Restrictions on Subcontractor Sales to the Government FAR 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards FAR 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment FAR 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters FAR 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations FAR 52.219-6, Notice of Total Small Business Set-Aside FAR 52.219-8, Utilization of Small Business Concerns FAR 52.219-14, Limitations on Subcontracting FAR 52.219-28, Post-Award Small Business Program Rerepresentation FAR 52.222-3, Convict Labor FAR 52.222-19, Child Labor-Cooperation with Authorities and Remedies FAR 52.222-21, Prohibition of Segregated Facilities FAR 52.222-26, Equal Opportunity FAR 52.222-35, Equal Opportunity for Veterans FAR 52.222-36, Affirmative Action for Workers with Disabilities FAR 52.222-37, Employment Reports on Veterans FAR 52.222-40, Notification of Employee Rights Under the National Labor Relations Act FAR 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving FAR 52.225-13, Restrictions on Certain Foreign Purchases FAR 52.232-33, Payment By Electronic Funds Transfer-Central Contractor Registration The following Defense Federal Acquisition Regulation Supplement (DFARS) provisions and clauses apply to this solicitation and are incorporated by full text: DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials DFARS 252.203-7002, Requirement to Inform Employees of Whistleblower Rights DFARS 252.203-7005, Representation Relating to Compensation of Former DoD Officials DFARS 252.204-7003, Control of Government Personnel Work Product DFARS 252.204-7004 Alternate A, System for Award Management DFARS 252.209-7001, Disclosure of Ownership or Control by the Government of a Terrorist Country DFARS 252.209-7002, Disclosure of Ownership or Control by a Foreign Government DFARS 252.209-7004, Subcontracting with Firms That Are Owned or Controlled by the Government of a Terrorist Country DFARS 252.225-7000, Buy American Statute-Balance of Payments Program Certificate DFARS 252.225-7001, Buy American and Balance of Payments Program DFARS 252.225-7002, Qualifying Country Sources as Subcontractors DFARS 252.225-7012, Preference for Certain Domestic Commodities DFARS 252.226-7001,Utilization of Indian Organizations, Indian-Owned Economic Enterprises, And Native Hawaiian Small Business Concerns DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports DFARS 252.232-7006, Wide Area WorkFlow Payment Instructions DFARS 252.232-7010, Levies on Contract Payments DFARS 252.243-7001, Pricing of Contract Modifications. DFARS 252.243-7002, Requests for Equitable Adjustment. DFARS 252.247-7022, Representation of Extent of Transportation by Sea DFARS 252.247-7023, Transportation of Supplies by Sea The following Air Force Federal Acquisition Regulation Supplement (AFFARS) clause applies and incorporated in full text: AFFARS 5352.201-9101, Ombudsman (a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the party to another official who can resolve the concern. (b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions). (c) If resolution cannot be made by the contracting officer, concerned parties may contact the Center/MAJCOM or AFISRA ombudsmen, Director, Enterprise Sourcing Group, HQ AFMC/ESG, 1940 Allbrook Dr Bldg 1, Wright Patterson AFB, Ohio 45433, 937-257-8980; facsimile 937-257-7791. Concerns, issues, disagreements, and recommendations that cannot be resolved at the MAJCOM/DRU or AFISRA level, may be brought by the concerned party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (703) 588-7004, facsimile number (703) 588-1067. (d) The ombudsman has no authority to render a decision that binds the agency. (e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer. The following DFARS clause requires the contractor to complete and submit with their offer: DFARS 252.209-7997, Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction Under Any Federal Law - DOD Appropriations (Deviation 2013-O0006) (a) In accordance with section 101 (a) (3) of the Continuing Appropriations Resolution, 2013, (Pub. L. 112-175) none of the funds made available by that Act for general appropriations for DoD may be used to enter into a contract with any corporation that- (1) Has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability, unless the agency is aware of the unpaid tax liability, unless the agency has considered suspension or debarment of the corporation and made a determination that this further action is not necessary to protect the interests of the Government. (2) Was convicted of a felony criminal violation under any Federal law within the preceding 24 months, where the awarding agency is aware of the conviction, unless the agency has considered suspension or debarment of the corporation and made a determination that this action is not necessary to protect the interests of the Government. (b) The Offeror represents that- (1) It is [ ] is not [ ] a corporation that has any unpaid Federal tax liability that has been assessed, for which all judicial and administrative remedies have been exhausted or have lapsed, and that is not being paid in a timely manner pursuant to an agreement with the authority responsible for collecting the tax liability, (2) It is [ ] is not [ ] a corporation that was convicted of a felony criminal violation under a Federal law within the preceding 24 months. List of Attachments: Attachment 1- Shipping Addresses

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NAICS: 561210
Federal
Air Force Civil Augmentation Program (AFCAP) VI
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The Air Force Contract Augmentation Program VI (AFCAP VI), solicitation FA805127R0001, is a Multiple-Award Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract managed by the 772nd Enterprise Sourcing Squadron. This program serves as a global force multiplier providing rapid-response capabilities, including contingency planning, logistics, emergency construction, and Base Operating/Life Support (BOS/BLS) for the Department of the Air Force, other DoD components, and Federal agencies. The scope covers a wide array of missions such as Major Theater Wars, humanitarian assistance, and peacekeeping operations both within the contiguous United States (CONUS) and outside the contiguous United States (OCONUS). The contract supports various career groups for non-inherently governmental functions, with an overall ordering window extending from June 1, 2028, through May 31, 2036. Award eligibility is based on a binary acceptability standard where offerors must be determined technically acceptable and possess an acceptable past performance rating. A critical requirement for award is the possession of a DCAA-approved accounting system due to the inclusion of cost-reimbursable task orders. The base award process does not rank proposals or use cost as an evaluation factor, as the initial Contractor School task order is a non-negotiable firm-fixed-price of 4,000,000 dollars. Subsequent task orders will be awarded using Tradeoff, Highest Technically Rated Offeror (HTRO), or Lowest Priced Technically Acceptable (LPTA) methodologies. Key requirements include a Secret security clearance for the Program Manager and Alternate Program Manager, 24/7 classified communication capabilities, and adherence to CMMC cybersecurity standards. Small business participation goals are set at 37 percent for overall small businesses and 5 percent for small disadvantaged businesses.
Facilities Support Services

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