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, September 16 at 2:00 PM EDT

Register Free →

This Government Contract opportunity from Department Of Defense was posted on May 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Government Furnished Property (GFP) Inventory 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
Temporary Staff Augmentation Services
Solicitation # 270003469
The City of Richmond, Virginia, is seeking proposals for temporary staff augmentation services to enhance operational capacity across various departments, including clerical, financial, construction, and education roles. The selected contractor will act as the legal employer of record, managing all recruitment, vetting, hiring, payroll, taxes, and benefits for personnel assigned to cover special projects, seasonal workload spikes, or leaves of absence. The contract has a primary term of two years, with the possibility of extensions up to 12 months. Payment terms are set at Net 45 days, and all payments are subject to annual appropriations by the City Council. Contractors must adhere to strict background check criteria in compliance with EEOC and FCRA guidelines and maintain comprehensive insurance coverage, including a 1,000,000 dollar combined limit for general liability, auto, and professional liability. A significant emphasis is placed on Minority Business Enterprise (MBE) and Emerging Small Business (ESB) participation, with offerors able to earn up to 100 prequalification points for good faith efforts. Award decisions will be based on the most advantageous proposal, evaluating cost via average markups, pricing value, responsiveness, and MBE/ESB commitments. Proposals must be submitted as a single PDF via the OpenGov portal by October 13, 2026.
Procurement Services

POSTED

1 day ago

DEADLINE

in about 1 month
NAICS: 561320
New
Federal
NCSU Locum Physician Services Sole Source Notice
Solicitation # IHS1530123
The Billings Area Indian Health Service intends to award a sole-source contract to Watanabe Enterprises for locum physician services at the Northern Cheyenne Service Unit in Lame Deer, Montana. This interim acquisition is necessary to ensure the continuity of critical medical provider services and prevent a lapse in patient care while the government completes a competitive acquisition for the follow-on requirement. The period of performance is scheduled from December 1, 2026, through January 30, 2027. This action is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 561320. The scope of work involves providing non-personal medical services in outpatient and urgent care settings, including 250 hours for board-certified physicians, 250 hours for board-eligible physicians with ER experience, 700 hours for board-certified mid-level urgent care providers, and 1,170 hours for board-certified mid-level outpatient providers. All personnel must possess a minimum of twelve months of experience in their respective departments, maintain valid U.S. medical licenses, and hold specific certifications such as BLS, ACLS, PALS, and ATLS depending on their role. Providers must also undergo background checks, provide fitness for duty certificates, and document required immunizations. Performance is subject to strict quality standards, including 100 percent compliance with IHS facility policies, the Joint Commission, and CMS standards. The government will monitor performance through direct observation, periodic inspections, and verification of documentation. While this is a notice of intent for a sole-source award, any party believing they can perform the requirement may submit a capability statement to Contract Specialist Johnna Spotted by September 15, 2026, at 2pm Mountain Standard Time.
Billings Area Indian Health Svc

POSTED

1 day ago

DEADLINE

in 3 days
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

Show more

The contract involves the tracking, receiving, storing, and reporting of Government Furnished Bar Stock materials, specifically Inconel 718 and K-Monel. It requires monthly inventory reporting to ensure proper management and accountability of these materials. This subcontract falls under a Total Small Business Set-Aside in accordance with FAR 19.5 and is classified under the NAICS code 561320, which relates to temporary help services. Issued by the Department of Defense through the NSWC Philadelphia Division, the work is to be performed in Philadelphia. The solicitation was posted in May 2026 with a response deadline set for mid-June 2026. The contract emphasizes proper property management protocols for sensitive materials critical to government projects, underscoring the importance of accurate documentation and timely reporting to maintain supply chain integrity.

General Info

Tracking, storing, and reporting Inconel 718 and K-Monel materials for DoD under small business set-aside.

Agency

Department Of Defense → Nswc Philadelphia DivisionView Agency

NAICS

561320 - Temporary Help ServicesView NAICS

Place of Performance

Philadelphia, PA, USA

Set-Aside

SBA

Documents

This scope was carved out of N6449826Q0029.

The full solicitation package (10 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Inconel and K-Monel fasteners and shear pins for the NFPC to support CLB Class Propulsors

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Nswc Philadelphia Division
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Nswc Philadelphia Division
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Track, receive, store, and report on Government Furnished Bar Stock (Inconel 718 and K-Monel), including monthly inventory reporting.

More opportunities from Department Of Defense → Nswc Philadelphia Division

Same awarding agency

NAICS: 541330
New
Federal
513 CVN MCS Seaport
Solicitation # N6449826R3105
The Naval Surface Warfare Center Philadelphia Division (NSWCPD) is soliciting a Cost-Plus-Fixed-Fee (CPFF) task order under the SeaPort-NxG Multiple Award Contract to provide modernization, life cycle, and in-service engineering support. The scope of work focuses on Machinery Control Systems (MCS), Damage Control Systems, and Network Systems for a wide array of vessels, including CVN68 and CVN78 Class, Columbia Class, FF(X) Class, Amphibious ships, USCG cutters, and Foreign Military Sales vessels. Key requirements include computer program development, systems engineering, testing, integrated logistic support, and waterfront installation. The contractor will be responsible for troubleshooting hardware and software at Land Based Engineering Sites, Land Based Test Facilities, and aboard ships, while also implementing cybersecurity upgrades, Risk Management Framework assessments, and DISA STIG hardening. The contract is structured with a base year and four option years, requiring a high level of security compliance, including Secret facility clearances and Tier 3 investigations for personnel. Award will be based on a best-value tradeoff analysis evaluating technical approach, management capability, personnel qualifications, and cost, with a pass/fail gate for past performance. Offerors must commit to providing at least 10 percent of the total task order value to small business concerns. Deliverables are managed through a series of Contract Data Requirements Lists (CDRLs) covering status reports, software products, personnel rosters, and government property inventory. The contractor must also adhere to ASQ/ANSI/ISO 9001:2015 quality standards and utilize the Wide Area WorkFlow (WAWF) system for invoicing.
Engineering Services

POSTED

1 day ago

DEADLINE

in 17 days
View Details
NAICS: 334111
New
Federal
Scaffolding Services
Solicitation # N6449826Q0053
The Naval Surface Warfare Center Philadelphia Division (NSWCPD) is seeking a qualified contractor to provide all labor, materials, and equipment for the erection and subsequent dismantling of a supported steel scaffolding system at Building 77L. The project is designed to facilitate the removal and replacement of a rain leader and requires the construction of an OSHA-compliant planked walkway approximately 4 feet wide by 35 feet long, and a scaffolding tower approximately 4 feet by 6 feet wide with a height of 14 feet. The system must be capable of supporting three personnel and 20 lateral feet of 4-inch schedule 80 galvanized pipe. Following safety certification and the application of a green tag, the system will be available for a four-week rental period. This is a total small business set-aside procurement awarded as a firm fixed price contract to the lowest priced, technically acceptable offeror. Proposals must be submitted via the PIEE Solicitation Module by September 14, 2026, at 10:00 AM EST. Required submission documents include a signed SF 1449, a price proposal for CLIN 0001, a capability statement, and an authorized reseller letter. To ensure consideration, quotes must strictly match the line item descriptions and include a published price list or past invoices. The contractor must be licensed, bonded, insured, and registered in SAM.gov. Performance is scheduled between September 28 and October 27, 2026, with delivery terms set as FOB Destination.
Electronic Computer Manufacturing

POSTED

2 days ago

DEADLINE

in 2 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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 650+ contractors already using CLEATUS