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, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

GEM AMBULANCE

Awarded
N6883626P0070Federal

Contract Overview

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

AI Contract Overview

Show more

The NAVSUP Fleet Logistics Center Jacksonville awarded a firm-fixed-price contract, number N6883626P0070, to Cart Mart, Inc. for the acquisition of two WAEV GEM low-speed electric vehicles configured as ambulances. Valued at 76,384.80 dollars, this small business set-aside agreement ensures the delivery of zero-emission vehicles to support first-response, safety, and training operations for the Naval Aviation Schools Command at Naval Air Station Pensacola, Florida. The contract was officially awarded on September 16, 2026, under NAICS code 336991 and Product Service Code 2310. Cart Mart, Inc., based in San Marcos, California, is the designated contractor responsible for providing these specialized passenger motor vehicles to the Department of Defense.

General Info

Cart Mart will provide two electric ambulance vehicles for 76,384.80 to NAS Pensacola.

Agency

Department Of Defense → Navsup Flc Jacksonville Erp

Contract Value

$76,384.8

NAICS

336110 - Automobile and Light Duty Motor Vehicle Manufacturing

Place of Performance

Pensacola, FL, 32508, USA

Set-Aside

SBA

Awardee

CART MART INC

Award Issued Date

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

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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 → Navsup Flc Jacksonville Erp
Contacts2 people available
OfficeJACKSONVILLE, FL, 32212-0097, USA
Organization / AgencyDepartment Of Defense → Navsup Flc Jacksonville Erp
Office AddressJACKSONVILLE, FL, 32212-0097, USA
Contacts
Ricardo Murillo
contact@example.gov
+1 (555) 000-0000
Kent Sheffield
contact@example.gov
+1 (555) 000-0000

Full Description

Show more

The NAVSUP Fleet Logistics Center Jacksonville (FLC JAX) has awarded a Firm-Fixed-Price purchase order (Contract Number: N6883626P0070) to CART MART, INC. for the acquisition and delivery of two (2) specialized WAEV GEM Low-Speed Electric Vehicles (LSEVs) configured as ambulances. These zero-emission vehicles will directly support first-response, safety, and training operations at the Naval Aviation Schools Command (NASC) based at Naval Air Station (NAS) Pensacola, Florida.


1. Detailed Acquisition Profile


Acquisition Attribute   Value


Contract Number        N6883626P0070


Solicitation Number    N6883626Q0061


Award Date     September 16, 2026


Total Contract Value    $76,384.80 (Firm-Fixed-Price)


Product Service Code (PSC)    2310 — Passenger Motor Vehicles


NAICS Code     336991 — Motorcycle, Bicycle, and Parts Manufacturing


Contracting Office       NAVSUP Fleet Logistics Center Jacksonville (FLC JAX)


Requiring Activity        Naval Aviation Schools Command (NASC), NAS Pensacola, FL


2. Contractor Information


Contractor Attribute   Details


Contractor Name        CART MART, INC.


CAGE Code      1XJH6


Address            237 S Bent Ave


San Marcos, CA 92078-1226

Similar Contracts

Same NAICS industry code

NAICS: 336110
New
Federal
Purchase two SUVs for Fire Department at Cp Humphreys
Solicitation # W51LL527QA001
Solicitation W51LL527QA001 is a firm fixed price contract issued by the Department of Defense for the procurement, delivery, and integration of two brand-new Hyundai Palisade SUVs for Fire Department Response operations at USAG Humphreys, Camp Humphreys, Republic of Korea. The requirement includes the vehicles, which must be model year 2026 or newer, and the professional installation of emergency warning equipment. All deliverables must be provided on or before February 1, 2027, with the contractor responsible for all transportation costs to the destination. The government will award the contract based on best value, evaluating technical factors—including the delivery plan and warranty—on a pass/fail basis and analyzing the total evaluated price. Prices must be submitted in Korean Won. A 10 percent price evaluation preference is applied to HUBZone small business concerns. Key compliance requirements include SAM registration, adherence to cybersecurity standards via DFARS 252.204-7012, and specific tax exemptions for VAT and customs duties under the Status of Forces Agreement. Proposals must be submitted electronically through the PIEE Solicitation Module, including detailed manufacturer specifications and proof of Korean contractor status.
0906 Aq Co Det B Contracti

POSTED

2 days ago

DEADLINE

in 10 days
View Details
NAICS: 336110
New
Federal
G5300 - GEM EL XD ELECTRIC GOLF CARTThe Western Area Power Administration, an agency under the Department of Energy, has issued a forecast for the procurement of G5300 GEM EL XD electric golf carts. This acquisition falls under NAICS code 336110, which pertains to the manufacture of passenger cars. The forecast was posted on October 18, 2026, and is managed by the Small Business Program Managers. Interested parties can find further details through the official Department of Energy acquisition forecast portal.
Western Area Power Administration

POSTED

2 days ago

DEADLINE

N/A
View Details
NAICS: 336110
New
International
Police AWD Sport Utility Vehicles
Solicitation # 2026-231003P
The City of Saint John is soliciting proposals under solicitation number 2026-231003P for the supply of four or more Police AWD Sport Utility Vehicles to serve as SJPF Patrol Units. The vehicles must adhere to City of Saint John Specifications 122-26 and 120-26, bear the National Safety Mark, and meet or exceed Canadian Motor Vehicle Safety Standards. Optional deliverables include leftover units, rear cargo slide-out trays, dual side window guards, manufacturer dividers, and canine containment systems. All units must be delivered F.O.B. to the City of Saint John, with pricing submitted in Canadian funds inclusive of insurance, overhead, and duties, excluding HST/GST. Proposals are due by October 28, 2026, at 4:00 p.m. ADT via the designated bidding system. The award will be based on a weighted scoring method where specifications and quality account for 40 percent, cost for 30 percent, delivery for 15 percent, and service and value-added innovations for 5 percent each. Proponents must submit mandatory pricing and reference forms in English and certify against illegal business practices and unethical conduct. Successful vendors will be issued a purchase order and must submit invoices to the Accounts Payable department via mail or email.
City of Saint John

POSTED

5 days ago

DEADLINE

in 8 days
View Details
NAICS: 336110
New
DIBBS
Pneumatic Vehicular Tire Supplier (NSN 2610-01-607-0189)This subcontract involves the supply of a specific pneumatic vehicular tire for prime contractors under a Defense Logistics Agency contract. The requirement is for Bridgestone Americas Tire Operations part number 296295, which must meet NSN 2610-01-607-0189 specifications. The contractor is responsible for delivering one tire FOB Destination to Marine Aviation Logistics Squadron 26 in Jacksonville. Strict adherence to military standards is required, including packaging and preservation per MIL-DTL-4 and MIL-STD-2073-1E, and markings per MIL-STD-129. Additionally, the supplier must ensure full compliance with the Buy American Act and the Berry Amendment. The opportunity is categorized under NAICS code 336110.
Defense Logistics Agency

POSTED

6 days ago

DEADLINE

in 6 days
View Details
NAICS: 336110
New
DIBBS
Heavy Duty Extension CordsThis subcontract involves the supply of heavy duty 20-foot extension cords, specifically meeting Part Number 5A0116-01, to be included as part of total kits for UV lights. The materials are intended for prime contractors fulfilling supply contracts for the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper OEM Division. Performance for this contract is located in New Cumberland, Pennsylvania, under NAICS code 336110. The supplier must ensure that all packaging adheres to the shipping and marking requirements specified in the prime contract. Additionally, the provider is required to maintain full compliance with the Buy American Act and the Berry Amendment. The solicitation was posted on October 14, 2026, with a response deadline of October 22, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

6 days ago

DEADLINE

in 2 days
View Details
NAICS: 336110
New
SLED
270000910025,RFB,70,1 - FORD TRANSIT PASS WAGON W UPFITTING (MARKET RESEARCH)
Solicitation # 232499
The City of Los Angeles has issued solicitation number 232499 for the procurement of Ford Transit Pass Wagons with upfitting. This request for bids is currently designated for market research purposes and is being managed by the local government agency in Los Angeles, California. Interested vendors should note that the response deadline is October 21, 2026, at 2:00 PM. Primary inquiries regarding the content and requirements of the bid should be directed to Shane Vongchaisaree. Participation may require formal registration on the City of Los Angeles website to submit a valid response.
City of Los Angeles

POSTED

6 days ago

DEADLINE

in 1 day
View Details
NAICS: 336110
SLED
Traffic Management and Work Zone Safety ServicesThis subcontract for Traffic Management and Work Zone Safety Services involves providing essential traffic control devices and personnel for prime contractors operating on MassDOT projects. The scope of work includes the deployment and operation of traffic cones, reflectorized drums with flashing lights, Type B arrow boards, Portable Changeable Message Signs, and Truck Mounted Attenuators. Additionally, the provider is responsible for implementing temporary illumination and rumble strips to ensure a safe and compliant work zone environment. All services must be performed in strict accordance with the 11th Edition MUTCD and the January 2026 Massachusetts Amendments. The project is associated with the Massachusetts Highway agency and is centered in Boston. Interested parties must note that the response deadline for this opportunity is November 3, 2026.
0H100 - HIGHWAY

POSTED

7 days ago

DEADLINE

in 14 days
View Details
NAICS: 336110
DIBBS
25--SHOE,JACK-SUPPORT
Solicitation # SPE7LX-27-U-0179
Solicitation SPE7LX-27-U-0179 is a request for quotations issued by the DLA Weapons Support Strategic ACO Program Directorate for the procurement of 42 jack-support shoes (NSN 2590015736454). This is a total small business set-aside under NAICS code 336110. The procurement may result in an Automated Indefinite Delivery Contract with a one-year term, a maximum aggregate value of 350,000.00 dollars, and a guaranteed minimum quantity of six units. This is a source-controlled drawing item with approved source U5503 192-7485, and all furnished items must strictly adhere to the cited drawings and military specifications. Quotes must be submitted electronically via the DIBBS portal by October 27, 2026. Delivery is required within 63 days after order, with FOB terms specified as origin and inspection and acceptance occurring at the destination. The contractor must utilize an inspection system compliant with ISO 9001:2015 or an equivalent standard, and the use of additive manufacturing is prohibited unless specifically authorized. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

7 days ago

DEADLINE

in 7 days
View Details
NAICS: 336110
DIBBS
Manufacture and Supply of Clevis Bolts (NSN 5306-00-151-0937)This subcontract involves the manufacture and supply of 255 Clevis Bolts for prime contractors supporting DLA Weapons Support ASC projects. The bolts must be fabricated according to NSN 5306-00-151-0937 specifications, specifically requiring Class 3A and 3B threads that are inspected in accordance with System 22 of FED-STD-H28/20. Performance will take place at Robins Air Force Base. To be eligible, the supplier must maintain ISO 9001:2015 certification and ensure full compliance with the Buy American Act and the Berry Amendment. The final deliverable consists of 255 inspected and accepted Clevis Bolts. The solicitation was posted on October 12, 2026, with a response deadline of October 20, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

8 days ago

DEADLINE

in about 2 hours
View Details
NAICS: 336110
DIBBS
Supply of Specialized Conductive/Contact MaterialsThis subcontract involves the supply of specialized conductive alloys and metals to prime contractors supporting the DLA Weapons Support Active Devices Division. The materials must strictly adhere to the chemical and physical properties specified for NSN 5999-01-337-5568 and must be accompanied by Mill Test Reports to verify quality and composition. To ensure compliance with federal regulations, all materials must be sourced from approved countries in accordance with the Buy American Act and the Berry Amendment. Performance for this contract is centered at Robins Air Force Base, and the procurement falls under NAICS code 336110.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

8 days ago

DEADLINE

in 3 days
View Details
NAICS: 336110
DIBBS
Supply of Warning Lights (NSN 6220-01-656-0914)This subcontract involves the procurement or manufacture of 11 warning lights for the Department of Defense, specifically supporting the DLA Weapons Support ASC Commodities Division. The supplied units must strictly adhere to Truck-Lite Co., LLC part number 92513Y specifications and be delivered FOB Origin to New Cumberland, Pennsylvania. The contractor is responsible for ensuring all items are packaged, marked, and palletized according to MIL-STD-2073-1E, MIL-STD-129, and RP001 standards. Additionally, the provider must maintain compliance with the Buy American Act and meet NIST SP 800-171 cybersecurity requirements.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

8 days ago

DEADLINE

in about 2 hours
View Details
NAICS: 336110
DIBBS
RACK, AMMUNITION STOWAG
Solicitation # SPE7L3-27-T-0578
Solicitation SPE7L3-27-T-0578 is a fixed-price supply contract issued by the Defense Logistics Agency Weapons Support for the procurement of 12 ammunition stowage racks (NSN 2590-01-179-9027). The required delivery timeline is 164 days after award, with a need ship date of April 6, 2027, and a final delivery date of May 8, 2027. Delivery is set as FOB Origin, with the place of performance located in Anniston, Alabama. The contract mandates strict quality and compliance standards, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin per FAR 52.246-2, utilizing sampling methods from MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA RP001 requirements. Significant regulatory requirements include CMMC Level 2 certification and adherence to DFARS 252.204-7012 for safeguarding covered defense information. The item is subject to ITAR and EAR export controls, requiring offerors to hold an approved US/Canada Joint Certification Program certification. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and requires compliance with the Buy American Act and Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system. Evaluation preferences are provided for certified HUBZone small businesses under FAR 52.219-4.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

8 days ago

DEADLINE

in 3 days
View Details

More opportunities from Department Of Defense → Navsup Flc Jacksonville Erp

Same awarding agency

NAICS: 423830
New
Federal
OEM Diesel Engine & Parts Supply
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in about 21 hours
View Details
NAICS: 811310
New
Federal
Heavy Equipment Engine Repair & Diagnostics
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

1 day ago

DEADLINE

in about 21 hours
View Details
NAICS: 811310
New
Federal
John Deere 544E Forklift Repair Services
Solicitation # N6883627Q0004_A0002
Solicitation N6883627Q0004 is a full and open competition for the diagnosis, repair, and potential diesel engine replacement of a John Deere 544E 10K forklift belonging to the Naval School Explosive Ordnance Disposal in Niceville, Florida. The primary objective is to resolve a suspected internal mechanical failure involving combustion gas leaking into the cooling system. All authorized repairs must be completed and the equipment returned to operational status by November 15, 2026. While the contractor is not required to be an authorized dealer, the use of John Deere OEM parts is mandatory. The government will handle the delivery and pickup of the equipment within a 120-mile radius of the facility. The award will be based on best value, evaluating both price and technical capability. Mandatory technical requirements include providing the repair facility's address and confirming the use of OEM parts; failure to do so will result in an unacceptable rating. Pricing is evaluated for reasonableness per FAR 12.204(a), and the government's liability for additional services is capped at a not-to-exceed amount of 5,000 dollars. Quotes are due by October 21, 2026, at 0800 Eastern Standard Time and must be submitted via email in PDF format. Invoicing shall be processed electronically through the Wide Area WorkFlow system.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

1 day ago

DEADLINE

in about 21 hours
View Details
NAICS: 811310
New
Federal
Commercial Laundry Maintenance and RepairThis subcontract for Commercial Laundry Maintenance and Repair supports Navsup Flc Jacksonville Erp projects at NSB Kings Bay. The selected provider will perform preventative maintenance and corrective repairs on leased laundry equipment, which includes executing a written Quality Control maintenance schedule, troubleshooting failures, replacing parts, and exchanging malfunctioning machines. The contractor is responsible for delivering fully maintained equipment along with detailed maintenance logs, and must employ technicians with a working knowledge of small appliance repairs. The opportunity is designated as a Total Small Business Set Aside under NAICS code 811310. Interested parties must submit their responses by November 6, 2026, for work to be performed in Kings Bay, Georgia. This contract is managed under the Department of Defense for prime contractors operating within the specified region.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

4 days ago

DEADLINE

in 17 days
View Details
NAICS: 238210
New
Federal
Laundry Equipment Installation and Utility ConnectionThis small business set-aside subcontract involves the physical installation and utility connection of leased laundry units for prime contractors supporting Navsup Flc Jacksonville Erp projects at NSB Kings Bay. The scope of work includes installing connection hoses, fittings, and both 3-prong and 4-prong electrical power cords, followed by operational testing and site visits to verify space accommodation. All installations must strictly adhere to the National Electric Code and National Mechanical Code to ensure the delivery of fully connected and functional units. The project falls under NAICS code 238210 and is managed by the Department of Defense. Interested parties must note the response deadline of November 6, 2026, for this opportunity located in Kings Bay, Georgia.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

4 days ago

DEADLINE

in 17 days
View Details
NAICS: 423830
New
Federal
Energy Star Commercial Washer and Dryer ProvisionThis subcontract, managed by Navsup Flc Jacksonville Erp for the Department of Defense, requires the provision of commercial-grade, non-coin operated laundry units for prime contractors at NSB Kings Bay. The scope of work involves supplying Energy Star certified commercial top-load washing machines and front-load electric stacked dryers. To ensure consistency and quality, all units must be of a single brand and manufactured within the last four years. The selected provider is responsible for submitting detailed equipment specification sheets for government approval prior to the delivery of operational, branded units. This opportunity is designated as a Total Small Business Set Aside under NAICS code 423830. Interested parties must respond by November 6, 2026.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

4 days ago

DEADLINE

in 17 days
View Details
NAICS: 532210
New
Federal
Washer/Dryer Lease and Maintenance, Naval Submarine Base (NSB), Kings Bay, GA
Solicitation # N6883627Q0007
Solicitation N6883627Q0007 is a combined synopsis and request for quote for the lease and maintenance of commercial washers and stacked dryers at Naval Submarine Base Kings Bay, Georgia. This small business set-aside contract is managed by Navsup Flc Jacksonville Erp and is awarded on a firm fixed price basis. The contractor is required to provide Energy Star rated, non-coin operated commercial laundry units that are no older than four years, including all necessary installation, connection hoses, and ongoing maintenance and repair services. All equipment must be installed according to National Electric and Mechanical Codes and local, state, and federal regulations. The contract includes a base period from December 15, 2026, to December 14, 2027, with multiple one-year option periods. Award will be based on the Lowest Price Technically Acceptable (LPTA) method, evaluating technical capability for acceptability and price for reasonableness and completeness. Quoters must submit their proposals in three PDF volumes covering price, technical capability, and contractor responsibility. Key administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and adherence to a Quality Assurance Surveillance Plan administered by the Contracting Officer Representative. Quotes are due by 3:00 PM Eastern Time on November 6, 2026.
Consumer Electronics and Appliances Rental

POSTED

4 days ago

DEADLINE

in 17 days
View Details
NAICS: 423430
Federal
Network Hardware SupplierThis subcontract opportunity is for a network hardware supplier to provide essential equipment for prime contractors working on NAVSUP Fleet Logistics Center Jacksonville projects. The scope of work includes the sourcing and delivery of BCO-compatible 24-port switches, rack-mounted PDUs, fiber enclosures, LC fiber jumpers, 12-port copper patch panels, and wall-mounted racks to the project site in Belle Chasse, Louisiana. All provided hardware must strictly adhere to BCO compatibility specifications. The contract is issued by the Department of Defense under the agency Navsup Flc Jacksonville Erp and is designated as a total Small Business Set Aside under NAICS code 423430. The solicitation was posted on September 17, 2026, with a response deadline of September 24, 2027.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 1 month ago

DEADLINE

in 11 months
View Details
NAICS: 541330
Federal
Fiber and Copper Certification TestingThis subcontract for Fiber and Copper Certification Testing supports NAVSUP Fleet Logistics Center Jacksonville ERP projects within the Department of Defense. The selected provider will perform comprehensive technical testing and validation of fiber and copper lines for prime contractors, utilizing OTDR and light source equipment to ensure 100 percent compliance with ITU and ANSI standards. Key deliverables include detailed diagnosis reports and redline as-built drawings that document final installation paths and test results. The opportunity is designated as a total Small Business Set Aside under NAICS code 541330. Performance will take place in Belle Chasse, Louisiana. Interested parties must submit their responses by the deadline of September 24, 2027.
Engineering Services

POSTED

about 1 month ago

DEADLINE

in 11 months
View Details
NAICS: 238210
Federal
Inside Plant (ISP) Network Equipment InstallationThis subcontract for Inside Plant Network Equipment Installation supports prime contractors on NAVSUP Fleet Logistics Center Jacksonville projects. The scope of work involves the installation and integration of network switching and distribution hardware, including BCO-compatible 24-port switches, rack-mounted PDUs, fiber enclosures, wall-mounted racks, and 12-port copper patch panels. Additionally, the contractor is responsible for installing Cat6 jumpers from 66 blocks and ensuring all grounding meets ITU and ANSI standards to deliver operational network connectivity. The project is designated as a total Small Business Set Aside under NAICS code 238210 for the Department of Defense. Performance will take place in Belle Chasse, Louisiana. The solicitation was posted on September 17, 2026, with a response deadline of September 24, 2027.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

about 1 month ago

DEADLINE

in 11 months
View Details
NAICS: 238210
Federal
Fiber Optic Cable Installation (OSP)This subcontract for Fiber Optic Cable Installation (OSP) involves the installation of 24-strand single-mode fiber optic cable for prime contractors supporting NAVSUP Fleet Logistics Center Jacksonville projects at JRB New Orleans in Belle Chasse. The scope of work requires pulling fiber through existing manhole systems between Building 90 and Building 390 without splice breaks, ensuring the delivery of fully installed and routed cabling. Technical requirements include the installation of 30-foot service loops in manholes and 15-foot service loops at building entries, adhering to ITU and ANSI standards. This opportunity is designated as a Total Small Business Set Aside under NAICS code 238210, with a response deadline of September 24, 2027.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

about 1 month ago

DEADLINE

in 11 months
View Details
NAICS: 238210
Federal
Extension BCO Telecommunication Services for JRB New Orleans Louisiana
Solicitation # N6883626Q0074
Solicitation N6883626Q0074 is a request for a firm-fixed-price turnkey telecommunications project at Joint Reserve Base New Orleans, issued by NAVSUP FLT LOG CTR Jacksonville. The project involves extending Base Communication Office services from Building 30 to Buildings 390 and 90. Key technical requirements include the installation of a 24-port switch and PDU in Building 30, a fiber switch and copper patch panel in Building 390, and a wall-mounted rack with PDU and copper patch panel in Building 90. Additionally, the contractor must install a continuous 24-strand single-mode fiber between Buildings 90 and 390 using an existing manhole system. All work must adhere to International Telecommunications Union and American National Standards Institute standards, and the contractor is required to provide 100 percent fiber and copper testing results via redlines prior to final acceptance. This opportunity is set aside for HUBZone Small Businesses and will be awarded based on the lowest price, technically acceptable (LPTA) method. Technical evaluation will focus on the contractor's capability statement, network and switching experience, OSP fiber optical expertise, and technician qualifications. The period of performance for the project is from September 30, 2026, to September 29, 2027. Contractors must comply with physical security standards for Level One restricted areas and utilize the Wide Area WorkFlow system for electronic invoicing. Deliveries are specified as FOB Destination, and the contractor must implement a DoD item unique identification system in accordance with MIL-STD-130 and MIL-STD-129.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

about 1 month ago

DEADLINE

in 11 months
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS