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This Government Contract opportunity from Department Of Homeland Security was posted on May 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Government-Furnished Equipment (GFE) Accountability & Reimbursement Management

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 561320
New
SLED
Game Day Staffers/Workers Insurance Required
Solicitation # 10364
Southern University at Baton Rouge is soliciting bids for game day staffing services to support the Athletics Department during the 2026 football home contest schedule. The contractor will provide stadium workers, parking attendants, and supervisors to manage duties such as ticket validation, clear bag policy enforcement, spectator ushering, and parking enforcement at the AW Mumford Fieldhouse and FG Clark Activity Center. The period of performance spans from September 2026 to September 2027, with the possibility of two extensions. Key operational requirements include the provision of uniforms, radios, and golf carts, with strict safety mandates requiring golf carts to remain under 10 MPH and prioritize pedestrian right-of-way. Bids must be submitted by September 15, 2026, and must include hourly pricing for staff and supervisors, a list of five previous clients from the last three years, and a tax ID. The selected contractor is required to maintain workers compensation insurance with Southern University named as the certificate holder. Payment is based on actual authorized hours worked, with a seven-day payment term following the submission of approved invoices, provided that employees have properly signed in and out. The contract also mandates strict adherence to non-discrimination laws, a tobacco-free policy, and the submission of written incident reports for all game day occurrences.
Southern University at Baton Rouge

POSTED

3 days ago

DEADLINE

in 3 days

AI Contract Overview

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This contract focuses on the management and accountability of government-furnished equipment (GFE), including tools, equipment, and property provided to contractors. It requires the contractor to track and maintain these assets to ensure their proper use and condition throughout the contract period. Additionally, the contract includes oversight of financial reimbursement procedures for any lost or damaged government property, holding responsible parties accountable for such losses. Issued by the Department of Homeland Security's LOG-9 office, this subcontract falls under NAICS code 561320 and specifies the place of performance as Kodiak, with the associated postal code 99619. The solicitation was posted on May 19, 2026, with a response deadline of June 13, 2026. The contractual effort is aimed at maintaining strict asset control and financial reconciliation processes to support government property management requirements effectively.

General Info

Contract manages government-furnished equipment accountability, tracking, and financial reimbursement, performed in Kodiak.

Agency

Department Of Homeland Security → LOG-9View Agency

NAICS

561320 - Temporary Help ServicesView NAICS

Place of Performance

Kodiak, AK, 99619, USA

Set-Aside

NONE

Documents

This scope was carved out of 70Z08426PR00001.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Aircraft Maintenance/Aviation Life Support Equipment (ALSE) Services

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → LOG-9
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Homeland Security → LOG-9
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Track, maintain, and ensure accountability of government-furnished tools, equipment, and property; manage financial reimbursement for lost or damaged GFE.

More opportunities from Department Of Homeland Security → LOG-9

Same awarding agency

NAICS: 238220
New
Federal
USCG Air Station Atlantic City Boiler Room Repairs
Solicitation # 70Z08426QDL950033
The U.S. Coast Guard has issued solicitation 70Z08426QDL950033 for boiler room repairs at Air Station Atlantic City in Egg Harbor Township, New Jersey. This total small business set-aside project is a firm-fixed-price contract awarded based on the lowest price technically acceptable offer. The scope of work includes servicing two AO Smith condensing boilers, replacing two Slant-Finn modular boilers with identical units, and rebuilding three Armstrong circulation pumps using seals compatible with 20 to 50 percent propylene glycol. Additionally, the contractor must replace two temperature gauges and two pressure gauges, provide a one-year warranty on all workmanship and equipment, and conduct leak and safety system operation tests. The performance period requires work to commence within 30 calendar days of the award and be completed within 30 calendar days of the start date. Proposals must be submitted in two separate PDF volumes: a technical proposal detailing the maintenance approach and personnel qualifications, and a separate price proposal. The technical evaluation is conducted on a pass/fail basis, requiring evidence of certified technicians experienced in commercial hydronic boilers and pump overhauls. All offerors must be registered in the System for Award Management and adhere to OSHA and EPA regulations. The submission deadline for quotes is September 14, 2026, at 13:00 EST.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

2 days ago

DEADLINE

in 2 days
View Details
NAICS: 332439
New
Federal
MODIFIED 24FT NEW STANDARD NON-ISO SHIPPING CONTAINER
Solicitation # 70Z08426QDL940031
The United States Coast Guard Operational Logistics Command is soliciting quotes for the procurement, custom modification, outfitting, and delivery of one 24ft new standard non-ISO shipping container to support Port Security Unit 311 Engineering Division operations. This unit will function as a climate-controlled, weatherproof shoreside engineering office, tool repository, and rapid-response maintenance hub. Technical specifications include R13-rated fiberglass insulation, 5/8 inch drywall panels, a mini-split HVAC system, a man door, a sliding window, and four forklift pockets welded to the base frame. The project is a Small Business Set Aside under NAICS code 332439, and the award will be based on the Lowest Price Technically Acceptable criteria. The contract is a Firm-Fixed Price purchase order with delivery required to the PSU 311 facility in San Pedro, California, under FOB Destination terms. Fabrication and delivery must be completed within 60 to 90 days from the date of award. Offerors must submit a technical proposal including drawings or pictures, relevant past performance from the last five years, and a signed solicitation by September 16, 2026. Final acceptance is contingent upon a comprehensive physical and operational inspection by authorized government representatives to verify structural integrity, weatherproofing, and adherence to the Statement of Work.
Other Metal Container Manufacturing

POSTED

3 days ago

DEADLINE

in 4 days
View Details

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