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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on August 4, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Infrared Radiant Heaters

Closed
F3V5H55169AW01Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333414
New
DIBBS
16--PARTS KIT,AIR FLOW REG
Solicitation # SPE7M4-27-T-1459
Solicitation SPE7M4-27-T-1459 is a request for quotes for 17 air flow regulator parts kits (NSN 1660017186363) for the DLA Weapons Support Fluid Handling Division. The procurement is categorized under NAICS code 333414 and requires delivery to the DLA Distribution Depot Oklahoma by October 31, 2027, with a need ship date of October 9, 2027. Quotes must be submitted electronically via DIBBS by October 30, 2026. The approved source is identified as 99251 1701009-1. The contract mandates strict adherence to military standards, including MIL-STD-129 for marking and MIL-STD-2073-1 Appendix D for kit packaging. Inspection and acceptance will occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Key regulatory requirements include the Buy American Act, the Berry Amendment, and CMMC Level 2 Self-Assessment. Payment and invoicing must be processed through the Wide Area WorkFlow (WAWF) system. Offerors are encouraged to provide quantity ranges and must disclose any non-domestic materials used in the parts kits.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

in 10 days
NAICS: 333414
New
DIBBS
44--HEATING ELEMENT,ELECTR
Solicitation # SPE8E8-27-T-0258
Solicitation SPE8E8-27-T-0258 is a total small business set-aside request for quotation issued by the DLA Troop Support Construction and Equipment office for the procurement of four electrical immersion-type heating elements, identified by NSN 4410016505610. The requirement is categorized under NAICS code 333414. Quotes must be submitted electronically via the DIBBS portal by October 30, 2026. The items are to be delivered FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of January 10, 2027. Approved sources for this procurement include 7R305 6F18N33X4LTX-625ES and 95368 46017. The contract requires strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination. Payment processing must be handled through the Wide Area WorkFlow system. Offerors must comply with the Buy American Act and Berry Amendment domestic sourcing restrictions and provide necessary representations regarding their small business status and UEI/CAGE identifiers. This procurement may be subject to an automated award process, and offerors are encouraged to provide quantity ranges in their quotes to allow for requirement flexibility.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 22 hours ago

DEADLINE

in 10 days
NAICS: 333414
New
DIBBS
Lighting Fixture Supplier (NSN 6210016127992)This subcontract involves the supply of lighting fixtures for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Commodities Division. The supplier is responsible for manufacturing or sourcing fixtures that strictly adhere to technical specifications for NSN 6210016127992 and the DLA Master List of Technical and Quality Requirements. All items must be packaged according to ASTM D3951 and marked or labeled in compliance with MIL-STD-129 before being delivered to designated DLA locations. The project falls under NAICS code 333414 and is associated with a place of performance in Tracy, California. Interested parties must note the response deadline of October 26, 2026, for this Department of Defense requirement.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 333414
New
DIBBS
FIXTURE, LIGHTING
Solicitation # SPE4A6-27-T-5065
Solicitation SPE4A6-27-T-5065 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of two lighting fixtures, identified by NSN 6210016127992 and AAR Manufacturing part number 86631084. The items are designated as critical application items and must be delivered within 64 days after order to DLA Distribution San Joaquin in Tracy, California. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and RP001 for packaging, and MIL-STD-129 for marking and labeling. Quality assurance will be conducted using zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory requirements include compliance with the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and specific hazardous material labeling standards under 29 CFR 1910.1200.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 6 days
NAICS: 333414
New
DIBBS
GARBAGE DISPOSAL MACHI
Solicitation # SPE8E8-27-T-0255
Solicitation SPE8E8-27-T-0255 is a total small business set-aside for the procurement of eight commercial garbage disposal machines, identified by NSN 4540-01-596-6862. The requirement is managed by DLA Troop Support, Construction and Equipment, with delivery scheduled for DLA Distribution San Joaquin in Tracy, California. The original required delivery date is March 7, 2027, with a need ship date of March 28, 2027, and a delivery window of 149 days. Terms are FOB Origin, and inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-2073-1E for preservation, while marking must comply with MIL-STD-129. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements (RA001). Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and receiving reports. Key regulatory compliance includes the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding of covered defense information (DFARS 252.204-7012), and hazardous material labeling per 29 CFR 1910.1200.
DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 9 days
NAICS: 333414
New
DIBBS
FAN, ORION
Solicitation # SPE8E7-27-T-0216
Solicitation SPE8E7-27-T-0216 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of one Orion Fan, identified by NSN 4140016024813. The item is destined for the USS North Dakota (SSN 784) with a required delivery date of October 15, 2026, and a delivery window of 20 days after order. Inspection and acceptance will occur at the destination. The procurement is categorized under NAICS code 333414 and may be eligible for automated award, with all quotes required to be submitted via the DLA Internet Bid Board System. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specific restrictions are placed on the use of mercury and the removal of government identification from non-accepted supplies. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. Invoicing must be processed electronically through the Wide Area Workflow system. The government emphasizes that only the exact products specified by the cited entities are acceptable, and unauthorized substitutions may result in civil or criminal penalties.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 9 days
NAICS: 333414
New
DIBBS
PIPE, AIR CONDITIONING-
Solicitation # SPE8E8-27-T-0252
Solicitation SPE8E8-27-T-0252 is a request for quotations for the procurement of 951 units of air conditioning and heating pipe, identified by NSN 4520002778339. The required material is round, blue annealed steel with a nominal length of 24 inches, conforming to basic CID A-A-55536A. The contract is issued by the DLA Troop Support Construction and Equipment office for delivery to the DDSP New Cumberland Facility in Pennsylvania. Delivery is required within 102 days after order, with an original required delivery date of October 16, 2026. Terms are FOB Origin, and both inspection and acceptance will occur at the destination. The procurement is subject to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled per MIL-STD-129, and palletization must follow RP001 requirements. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. The solicitation is open to full and open competition and includes various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, the Berry Amendment, and safeguarding covered defense information. HUBZone small businesses may be eligible for a price evaluation preference.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 9 days
NAICS: 333414
New
DIBBS
HEATER, WATER, ELECTRIC
Solicitation # SPE8E8-27-T-0253
Solicitation SPE8E8-27-T-0253 is a total small business set-aside issued by the Defense Logistics Agency for the procurement of one electric water heater, identified by NSN 4520016888088. The requirement is for a single unit with a delivery timeframe of 20 days after order, and an original required delivery date of October 15, 2026. The item is to be delivered FOB Destination to the USS TRIPOLI LHA 7 at FPO AP 96694-2900. Inspection and acceptance will also take place at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Technical and quality requirements are governed by the DLA Master List, and any hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, including those regarding the Berry Amendment, Buy American Act, and safeguarding covered defense information. Quotes are to be submitted through the DIBBS portal.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 9 days
NAICS: 333414
New
DIBBS
41--IMPELLER,FAN,AXIAL
Solicitation # SPE8E7-27-Q-0002
Solicitation SPE8E7-27-Q-0002 is a firm fixed price request for quotation issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment for the procurement of 20 axial fan impellers, NSN 4140-01-578-3878. The procurement is open to all responsible sources and is not a small business set-aside. Approved sources include 75477 B5W-37614-2 and 75477 R1-3562 IT.NO.1. Quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 23, 2026. The selected contractor must deliver the items to DLA Distribution San Joaquin in Tracy, California, within 131 days after receipt of order, with a customer required delivery date of April 22, 2027. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Inspection and acceptance will occur at the destination. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system. This procurement incorporates several critical regulatory requirements, including the Buy American and Balance of Payments Program, DFARS cybersecurity reporting for safeguarding covered defense information, and various FAR clauses regarding material requirements and labor standards. Evaluation will be conducted in accordance with DFARS Part 225, and the government will consider the use of used, reconditioned, or remanufactured supplies under evaluation factor M05.
DLA DIST SAN JOAQUIN

POSTED

4 days ago

DEADLINE

in 3 days
NAICS: 333414
New
International
RFI W8476-256911 Advanced Water Supply System (AWSS)
Solicitation # WS5536410793
Public Services and Procurement Canada is issuing a Request for Information to identify industry partners with the capacity and expertise to support the Department of National Defence’s Advanced Water Supply System project. The primary objective of this initiative is to equip the Canadian Armed Forces with the necessary capabilities to produce potable water for deployed land operations and training exercises, scaling from unit sizes of 500 personnel up to formation levels of 5,000 personnel. This solicitation, identified by number WS5536410793, is open for responses until March 31, 2027. Managed by the Department of Public Works and Government Services, the project falls under NAICS code 333414 and focuses on performance within Canada. Interested parties are encouraged to engage in this consultation process to demonstrate their ability to meet the technical and delivery requirements of the water supply system.
Department of Public Works and Government Services

POSTED

4 days ago

DEADLINE

in 5 months
NAICS: 333414
New
DIBBS
PIPE, AIR CONDITIONING-
Solicitation # SPE8E8-27-T-0246
Solicitation SPE8E8-27-T-0246 is a request for the procurement of seven units of air conditioning-heating pipe (NSN 4520-01-213-1247) for the Department of Defense, specifically the DDSP New Cumberland Facility. The delivery is required within 167 days after order, with a need ship date of April 12, 2027, and an original required delivery date of September 17, 2027. The contract is FOB Origin and requires the contractor to maintain supply chain traceability documentation per DLA Directive Procurement Notes C03. Due to the nature of the item, the government notes that casting, forging, and special tooling may be necessary for manufacture. Compliance requirements are stringent, including CMMC Level 2 certification and adherence to ISO 9001:2015 quality standards. The item is subject to export controls under ITAR or EAR, requiring offerors to have an approved JCP certification to access technical data. Quality assurance involves origin and source inspection for critical items, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements to seal all openings with caps or plugs. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.
DDSP NEW CUMBERLAND FACILITY

POSTED

5 days ago

DEADLINE

in 6 days
NAICS: 333414
New
SLED
Vending Machine Equipment SupplierThis subcontract agreement establishes a partnership for the supply and installation of automated beverage and snack vending machines at Umpqua Community College. The selected supplier is responsible for providing specific machine makes and models equipped with telemetry, energy-efficient components, and diverse payment options. The scope of work includes the installation of equipment in designated areas, coordination of the removal of existing machines, and ensuring all installations are fully operational and ADA compliant. Managed by the Oregon Purchasing agency under NAICS code 333414, the solicitation was posted on October 15, 2026, with a response deadline of November 10, 2026. The contract is structured as a subcontract for prime contractors overseeing campus projects, focusing on the delivery of modern, accessible vending solutions to the college environment.
Purchasing

POSTED

5 days ago

DEADLINE

in 21 days

General Info

Agency

Department Of Defense → FA3020 82 Cons Lgc

NAICS

333414 - Heating Equipment (except Warm Air Furnaces) Manufacturing

Place of Performance

Building 1928 Heat Lab, SHEPPARD AFB, TX, 76311, USA

Set-Aside

SBA

Documents

2

Infrared_Heaters_RFQ.docx

DOCX

SOO.pdf

PDF

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA3020 82 Cons Lgc
Contacts2 people available
OfficeSHEPPARD AFB, TX, 76311-2743, USA
Organization / AgencyDepartment Of Defense → FA3020 82 Cons Lgc
Office AddressSHEPPARD AFB, TX, 76311-2743, USA
Contacts
Steven B. TaylorContracting Specialist
contact@example.gov
+1 (555) 000-0000
James ToddContract Specialist
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
Please see attached RFQ.

More opportunities from Department Of Defense → FA3020 82 Cons Lgc

Same awarding agency

NAICS: 238320
New
Federal
Protective Coating Maintenance IDIQ
Solicitation # FA302026Q0104
Solicitation FA302026Q0104 is a request for quotes for a single-award, Firm Fixed Price, Indefinite Delivery/Indefinite Quantity (IDIQ) contract to provide Protective Coating Maintenance (PCM) services at Sheppard Air Force Base, Texas. The scope of work includes interior and exterior painting, surface preparation, floor refinishing, pavement markings, and the fabrication and installation of signage in accordance with base and federal standards. The contract features a five-year ordering period from November 1, 2026, to September 30, 2031, with a minimum contract value of 50,000 dollars and a maximum ceiling of 9,000,000 dollars. This requirement is 100 percent set aside for SBA Certified Economically Disadvantaged Women-Owned Small Business (EDWOSB) concerns under NAICS code 238320. Award will be based on best value, evaluating technical acceptability, price, and past performance, with past performance weighted slightly more than price for technically acceptable quotes. Technical requirements include a minimum of five years of federal experience in protective coatings and a scalable manning plan capable of handling surge requirements, such as working in two large dormitory facilities simultaneously. Offerors must submit their quotes via the PIEE solicitation module in three distinct volumes covering technical acceptability, price, and past performance. Key administrative requirements include the provision of performance and payment bonds, compliance with prevailing wage determinations for Grayson, Wichita, and Tillman/Washita counties, and the use of the Wide Area WorkFlow (WAWF) system for invoicing.
Painting and Wall Covering Contractors

POSTED

4 days ago

DEADLINE

in 9 days
View Details
NAICS: 423440
Federal
Paint & Coating Material SupplyThis subcontract opportunity is for the supply of industry-approved paints, enamels, latex, and coating materials to support prime contractors on US Air Force projects at Sheppard AFB. The selected provider must deliver paint systems that strictly adhere to existing base specifications and requirements, ensuring all materials match current systems unless specific approval is granted by the Government Project Manager. The contract is issued by the Department of Defense under the agency FA3020 82 Cons Lgc and is specifically set aside for Economically Disadvantaged Women-Owned Small Businesses. Interested parties must submit their responses by October 29, 2026, for performance in the 76311 zip code area under NAICS code 423440.
Other Commercial Equipment Merchant Wholesalers

POSTED

25 days ago

DEADLINE

in 9 days
View Details
NAICS: 339999
Federal
Custom Sign Manufacturing & InstallationThis subcontract opportunity is for the manufacture and installation of custom signage for prime contractors supporting US Air Force projects at Sheppard AFB. The scope of work includes cutting metal substrates and producing sheeting, borders, and vinyl lettering using specialized manufacturing and metal cutting tools. All deliverables must strictly adhere to the SAFB signage program and the Standardization of SAFB Signs and Street Markings. The project is set aside for Economically Disadvantaged Women-Owned Small Businesses under NAICS code 339999. Managed by the Department of Defense agency FA3020 82 Cons Lgc, the contract requires the delivery and installation of signs within the 76311 zip code area. Responses for this opportunity are due by October 29, 2026.
All Other Miscellaneous Manufacturing

POSTED

25 days ago

DEADLINE

in 9 days
View Details
NAICS: 237310
Federal
Pavement Marking & Line StrippingThis subcontract opportunity is for professional pavement marking and line stripping services at Sheppard Air Force Base. The contractor will be responsible for applying precise paint line markings on asphalt and concrete surfaces across roads, parking lots, and airfields. All work must be performed using professional equipment and strictly adhere to the Standardization of SAFB Signs and Street Markings guidelines. The project is issued by the Department of Defense under the agency FA3020 82 Cons Lgc and is specifically set aside for Economically Disadvantaged Women-Owned Small Businesses. Interested parties must submit their responses by October 29, 2026. The work falls under NAICS code 237310 and will be performed in the 76311 zip code area.
Highway, Street, and Bridge Construction

POSTED

25 days ago

DEADLINE

in 9 days
View Details
NAICS: 238320
Federal
Interior Painting & Floor RefinishingThis subcontract opportunity is for interior painting and specialized floor refinishing services at Sheppard AFB for the Department of Defense. The scope of work includes surface preparation, painting, and the use of refinishing machinery to deliver finished interior walls and floors in accordance with industry standard protective coating maintenance. The project is designated as a set-aside for Economically Disadvantaged Women-Owned Small Businesses under NAICS code 238320. Interested parties must submit their responses by October 29, 2026, for performance at the site located in zip code 76311.
Painting and Wall Covering Contractors

POSTED

25 days ago

DEADLINE

in 9 days
View Details
NAICS: 238320
Federal
Exterior Painting ServicesThis subcontract for Exterior Painting Services supports prime contractors on US Air Force projects at Sheppard AFB. The scope of work involves comprehensive surface preparation and painting of exterior building surfaces, including washing, water blasting, and the application of latex and enamel paint systems. To execute these tasks, the contractor must utilize high-altitude reach equipment, lifts, or scaffolding for heights ranging from 25 to 60 feet, ensuring all work adheres to industry standards for protective coating maintenance. The opportunity is set aside for Economically Disadvantaged Women-Owned Small Businesses under NAICS code 238320. Managed by the Department of Defense through the FA3020 82 Cons Lgc agency, the project is located in zip code 76311. Interested parties must submit their responses by October 29, 2026.
Painting and Wall Covering Contractors

POSTED

25 days ago

DEADLINE

in 9 days
View Details
NAICS: 323111
Federal
IUID-Compliant Label & Material SupplyThe contract involves the supply of durable, machine-readable 2D Data Matrix labels and marking materials that comply with MIL-STD-130 requirements and meet strict environmental durability standards. These labels are intended to support unique identification and tracking in accordance with Department of Defense specifications. The work is classified as a subcontract under a Total Small Business Set-Aside (FAR 19.5), ensuring that only small businesses are eligible to compete for this opportunity. The contract is associated with NAICS code 323111, which pertains to commercial printing activities, and is managed by the FA3020 82 Cons Lgc office within the Department of Defense. The place of performance is listed as DWG, with a zip code of 76311. The solicitation was posted on March 27, 2026, and the acquisition is aimed at enhancing logistical and inventory control through reliable and standardized labeling solutions.
Commercial Printing (except Screen and Books)

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 561910
Federal
Shipment & Container Labeling (MIL-STD-129 Compliance)This contract involves the labeling of military shipments, containers, and packages in strict accordance with MIL-STD-129 standards. The work includes the application of 2D Data Matrix codes, National Stock Numbers (NSN), Commercial and Government Entity (CAGE) codes, and essential handling instructions to ensure proper identification and handling of shipments. The contract is a subcontract set aside exclusively for small businesses under the Small Business Administration guidelines (FAR 19.5). The Department of Defense, specifically the 82nd Contract Logistics unit (FA3020), oversees this effort, with performance located in the DWG area under the postal code 76311. The NAICS code associated with this contract is 561910, which designates support services related to this kind of logistical task. The contract was posted in late March 2026 and ensures compliance with all applicable military and government marking standards to facilitate accurate shipment management and tracking.
Packaging and Labeling Services

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 541512
Federal
IUID Data Submission & Registry ReportingThis subcontract involves the submission of unique item identifier (IUID) data to the Department of Defense IUID Registry, either through the Wide Area Workflow (WAWF) system or by direct upload. The contractor is responsible for ensuring that the data is properly formatted, validated, and effectively integrated with existing logistics systems to maintain accuracy and compliance. The contract is a Total Small Business Set-Aside under FAR 19.5, classified under NAICS code 541512, which pertains to computer systems design services. The work is commissioned by the Department of Defense, specifically through the FA3020 82 Cons Lgc agency, with the place of performance identified as DWG, ZIP code 76311. Although the solicitation number and specific point of contact are not provided, the contract's focus is on supporting DoD logistics and data management efforts by facilitating efficient and validated IUID data submission and registry reporting.
Computer Systems Design Services

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 332999
Federal
IUID Data Matrix Labeling & Marking ServicesThis contract involves providing permanent, machine-readable 2D Data Matrix labels for military equipment in compliance with the MIL-STD-130 standard. The services include serialization, direct part marking, and symbol verification to ensure accurate and reliable identification of parts. The work supports asset tracking and inventory management in military logistics, requiring precision and adherence to defense labeling standards. The contract is a subcontract designated as a Total Small Business Set-Aside under FAR 19.5, targeting small businesses capable of meeting the Department of Defense’s requirements. It falls under NAICS code 332999 and is managed by the FA3020 82 Cons Lgc office within the Department of Defense. The place of performance is listed as DWG, with the ZIP code 76311, indicating the location where the labeling services will be performed. This contract emphasizes compliance with military specifications and the secure, permanent marking of defense equipment.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 423430
Federal
Supply of 16-Port POE SwitchThe contract involves the supply of a commercial off-the-shelf (COTS) 16-port Power over Ethernet (POE) switch that is fully compatible with the Avigilon CCTV system. The equipment must adhere to stringent Department of Defense (DoD) cybersecurity standards as well as supply chain regulations, ensuring secure and reliable integration within defense infrastructure. This procurement is structured as a subcontract and is designated as a Total Small Business Set-Aside under FAR 19.5, emphasizing support for small business participation. The contract is identified under NAICS code 423430 and is managed by the Department of Defense through the FA3020 82nd Contract Logistics Group. The place of performance is specified as DWG with a postal code of 76311. Although some logistical details such as city and state are partially unspecified, the agreement highlights compliance with federal acquisition requirements and the importance of cybersecurity in the delivered product. The contract was posted on March 5, 2026, and is accessible via the federal contracting portal, supporting transparency and outreach to eligible small business suppliers.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

8 months ago

DEADLINE

N/A
View Details
NAICS: 611430
Federal
On-Site Training for Government PersonnelThe contract involves providing hands-on training to government personnel on operating and troubleshooting an upgraded CCTV system, which includes instruction on the new Power over Ethernet (POE) switch and camera feeds. This subcontract is designated as a Total Small Business Set-Aside under SBA regulations, targeting businesses classified under NAICS code 611430, which pertains to professional and management development training. The Department of Defense, through the FA3020 82 Cons Lgc agency, is the contracting body responsible for this effort. The training is to be conducted on-site in the location identified as DWG, ZIP code 76311. The focus of the contract is to enhance the proficiency of government staff in maintaining advanced surveillance technology, ensuring effective operational support within the government’s security infrastructure.
Professional and Management Development Training

POSTED

8 months ago

DEADLINE

N/A
View Details

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