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

NOTICE OF AWARD UNINTERUPTED POWER SUPPLY

Awarded
N0024425QASAPFederal

Contract Overview

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

AI Contract Overview

Show more

The contract involves a critical and urgent requirement for Pergravis LLC to supply all necessary OEM-branded equipment, machinery parts, and labor to repair the Fleet Numerical Meteorology and Oceanography Center's Uninterruptable Power Supply (UPS) system. This repair must be carried out in strict accordance with the field activity reports provided by Pergravis and Eaton, as well as the company's quote dated September 26, 2025, and the specified Statement of Requirements. The urgency of this need was only communicated to NAVSUP on September 26, 2025, and the award was made as a sole source due to the exceptional and compelling circumstances, supported by an officially approved Justification and Approval (J&A) from both the Contracting Officer and NAVSUP Fleet Logistics Center San Diego's legal counsel. The contract, issued by NAVSUP Fleet Logistics Center San Diego under solicitation number N0024425QASAP, falls under the NAICS code 334112, which pertains to computer and peripheral equipment manufacturing, indicating the specialized nature of the equipment involved. The contract's performance location and detailed size are not specified, but the primary point of contact is Sheri Bunn-Markryd, reachable via email. This award underscores the urgency and unique circumstances necessitating a sole source procurement to ensure the rapid and effective repair of the UPS system, critical for maintaining operational continuity at the FNMOC.

General Info

Pergravis LLC urgently awarded $329,750 UPS repair contract with Eaton parts for Navy, sole-source.

Agency

Department Of Defense → Navsup Flt Logistics Ctr San Diego

Contract Value

$344,512.36

NAICS

334112 - Computer Storage Device Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Awardee

PERGRAVIS LLC

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 Flt Logistics Ctr San Diego
Contacts1 person available
OfficeSAN DIEGO, CA, 92136, USA
Organization / AgencyDepartment Of Defense → Navsup Flt Logistics Ctr San Diego
Office AddressSAN DIEGO, CA, 92136, USA
Contacts
Sheri Bunn-Markryd
contact@example.gov

Full Description

Show more
Fleet Numerical Meteorology and Oceanography Center (FNMOC) has an urgent and compelling requirement for Pergravis LLC to provide all necessary OEM (Eaton)-branded equipment, machinery parts and labor to repair the FNMOC Uninterruptable Power Supply (UPS) system in accordance with the attached Pergravis/Eaton field activity reports and in accordance with Pergravis LLC's quote dated 9/26/25 and the Statement of Requirements (SOR).
The NAVSUP Command was only made aware of this requirement on 26 September 2025. This Sole Source award was for an unusual and compelling urgency which included the officially approved J&A from both the Contracting Officer and NAVSUP FLC SD's legal counsel.

Similar Contracts

Same NAICS industry code

NAICS: 334112
New
DIBBS
Supplier of Digital Receivers (NSN 7025-01-686-7318)
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 24 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334112
New
DIBBS
CORE MEMORY UNIT
Solicitation # SPE8EN-27-T-0191
Solicitation SPE8EN-27-T-0191 is a fixed-price requirement issued by the Defense Logistics Agency for the procurement of two Core Memory Units, specifically Mercury Systems, Inc. part number 531-123094-L32. This is a Foreign Military Sales requirement for Australia, with delivery required within five days of award. The items are to be shipped FOB Origin, with logistics involving a staging facility in Bridgeport, New Jersey, and a final destination at the Joint Logistics Unit East in Moorebank, Australia. The original required delivery date is July 6, 2026. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Special environmental restrictions prohibit the intentional addition of mercury unless specified by NAVSEA 5100-003D, which requires shock-proof containment for such materials. Inspection and acceptance will occur at the point of origin per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program. Offerors must be registered in the System for Award Management and are prohibited from using additive manufacturing for the supplied items.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 24 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334112
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-27-T-0113
Solicitation SPE8EN-27-T-0113 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, for the procurement of 12 Disk Drive Units, part number AFL3-S500 (NSN 7025-01-728-8546). The procurement falls under NAICS code 334112 and requires delivery to DLA Distribution San Joaquin in Tracy, California. The need ship date is March 28, 2027, with an original required delivery date of April 24, 2027. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components. Contractors must utilize the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with the Buy American Act, the Berry Amendment, and DFARS safeguarding of covered defense information is required. Quotations were due by October 19, 2026, and must be submitted via the DIBBS system.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 24 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334112
New
DIBBS
DISK DRIVE UNIT
Solicitation # SPE8EN-27-T-0106
Solicitation SPE8EN-27-T-0106 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment T & IFO EQ, for the procurement of 10 Disk Drive Units (NSN 7025016852019). This acquisition is designated as a HUBZone Small Business set-aside, with a preference for HUBZone firms, though other small businesses may be considered if no qualified HUBZone offers are received. The required delivery date is November 2, 2026, with a delivery lead time of 65 days after order. Delivery is to be made to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components. Offerors must comply with the Buy American Act and the Berry Amendment, providing disclosure for any non-domestic materials used. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. DLA Troop Support has noted that no approved Technical Data Package is currently available for this specific NSN.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 24 hours ago

DEADLINE

in 2 days
View Details
NAICS: 334112
New
DIBBS
RECEIVER, DIGITAL DA
Solicitation # SPE8EN-27-T-0194
Solicitation SPE8EN-27-T-0194 is issued by DLA Troop Support for the procurement of two units of a Digital Receiver (NSN 7025-01-686-7318). This item is identified as a Commercial Off The Shelf product, with referenced part number VEL-0H0003-LCRX from Thinklogical, Inc. and Kampi Components Co Inc. The contract is managed under the First Destination Transportation program with FOB Origin terms, and delivery is required within 51 days of award, with a need ship date of December 21, 2026. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to several critical regulatory and technical requirements, including the Buy American and Balance of Payments Program and the safeguarding of covered defense information under DFARS 252.204-7012. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, while palletization must follow DLA requirement RP001. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds unless specifically exempted. Administrative tasks, including invoicing and receiving reports, must be processed electronically through the Wide Area WorkFlow system. Evaluation for award includes a HUBZone price preference, and the applicable NAICS code for this effort is 334112.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 24 hours ago

DEADLINE

in 10 days
View Details
NAICS: 334112
New
DIBBS
Hardware Supply: Automatic PrinterThis subcontract opportunity, issued by the Department of Defense under the agency Construction & Equipment T & IFO EQ, requires the supply of one Automatic Printer identified by NSN 7025017224085. The equipment is intended for prime contractors working on DLA Troop Support projects and must be delivered to JB Andrews. To be eligible, providers must possess a valid CAGE code and ensure the hardware is packaged and identified in strict accordance with RP001 packaging requirements and RQ011 identification standards. The procurement falls under NAICS code 334112 and mandates adherence to the DLA Master List of Technical and Quality Requirements. Interested parties must submit their responses by the deadline of October 29, 2026. The final deliverable consists of a single, fully packaged and identified Automatic Printer that meets all specified technical benchmarks.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 334112
New
DIBBS
DISPLAY UNIT
Solicitation # SPE8EN-27-T-0189
Solicitation SPE8EN-27-T-0189 is issued by the Defense Logistics Agency for the procurement of 30 display units, identified by NSN 7025016753324. The contract specifies a delivery period of 108 days, with a need ship date of February 15, 2027, and an original required delivery date of March 13, 2027. Delivery is set as FOB Origin, with the destination for inspection and acceptance located at DLA Distribution San Joaquin in Tracy, California. The procurement is subject to rigorous technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special environmental restrictions prohibit the intentional addition of mercury, except in specific functional cases. Compliance requirements include the Cybersecurity Maturity Model Certification Level 2 Self-Assessment and adherence to the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Award evaluation may include a price preference for HUBZone concerns, and all quotes must be submitted via the DLA Internet Bid Board System.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 334112
New
DIBBS
PRINTER, AUTOMATIC D
Solicitation # SPE8EN-27-T-0188
Solicitation SPE8EN-27-T-0188 is issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment T and IFO EQ, for the procurement of one automatic printer, identified by NSN 7025-01-722-4085. The requirement is classified under NAICS code 334112 and is eligible for automated award. The delivery is required within five days after order, with a specified delivery date of April 28, 2026, shipped FOB Origin to JB Andrews, Maryland. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging (ASTM D3951 and RP001), marking and labeling (MIL-STD-129), and the removal of government identification from non-accepted supplies (RQ011). Compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001) and safeguarding covered defense information (DFARS 252.204-7012) is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Offerors must submit quotes via DIBBS and provide necessary representations regarding their business size and socioeconomic status.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

2 days ago

DEADLINE

in 9 days
View Details
NAICS: 334112
New
DIBBS
TRACKBALL, DATA ENTR
Solicitation # SPE8EN-27-T-0096
Solicitation SPE8EN-27-T-0096 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment, for the procurement of 11 units of data entry trackballs, identified by NSN 7025016802846. The requirement falls under NAICS code 334112. Delivery is required within 107 days after order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The procurement is conducted under the First Destination Transportation program to optimize shipping costs. The contract mandates strict adherence to technical and quality requirements outlined in the DLA Master List, including specific packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. Key compliance mandates include the Buy American Act, the Berry Amendment, and DFARS regulations regarding the safeguarding of covered defense information and the prohibition of covered telecommunications equipment. Additionally, the contractor must ensure that mercury is not intentionally added to the hardware and must utilize the Wide Area WorkFlow system for all electronic invoicing and payment requests.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

4 days ago

DEADLINE

in 1 day
View Details
NAICS: 334112
New
DIBBS
PRINTER, AUTOMATIC DATA
Solicitation # SPE7M2-27-T-0245
Solicitation SPE7M2-27-T-0245, issued by the DLA Weapons Support Nuclear Reactor Program, is a fixed-price procurement for four automatic data processing printers, identified by NSN 7025-01-724-1206. The contract requires the delivery of these units to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of June 2, 2027, and an original required delivery date of June 12, 2027. Inspection and acceptance are both designated to occur at the origin. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific quality requirements are governed by the DLA Master List, including the prohibition of intentionally added mercury compounds. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements, and specific restrictions on covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

5 days ago

DEADLINE

in 6 days
View Details
NAICS: 334112
New
DIBBS
PRINTER, AUTOMATIC DATA
Solicitation # SPE7M2-27-T-0239
Solicitation SPE7M2-27-T-0239 is a request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 37 automatic data processing printers, specifically Xerox Corporation part number C415/YDN (NSN 7025-01-724-1206). This procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside cascade. The required delivery date is June 5, 2027, with a need ship date of July 29, 2026. Delivery is established as FOB Origin under the First Destination Transportation program, with the final destination being DLA Distribution Puget Sound in Bremerton, Washington. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for functional components. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

5 days ago

DEADLINE

in 6 days
View Details
NAICS: 334112
New
DIBBS
Keyboard Keytop Supplier (NSN 7025017088267)This subcontract involves the manufacture and supply of keyboard keytops for prime contractors supporting Department of Defense supply contracts. The supplier is responsible for producing or sourcing keytops that strictly adhere to the technical specifications of NSN 7025017088267, utilizing approved plastics or polymers. All delivered parts must be defect-free, and the provider is required to submit Safety Data Sheets for any hazardous materials used in the process. The contract falls under NAICS code 334112 and is managed by the Construction and Equipment T & IFO EQ agency. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by October 26, 2026, to meet the requirements for this Department of Defense procurement effort.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

6 days ago

DEADLINE

in 6 days
View Details

More opportunities from Department Of Defense → Navsup Flt Logistics Ctr San Diego

Same awarding agency

NAICS: 493190
Federal
Specialized Packaging and Delivery LogisticsThis contract involves the specialized packaging, labeling, and secure delivery of flight suits to various government locations, ensuring strict adherence to serialized tracking for inventory control and accountability. The scope includes meeting military installation access requirements, which emphasizes compliance with security protocols and proper handling during transportation. The work is managed under the jurisdiction of the Department of Defense through Navsup Flt Logistics Center in San Diego, with physical performance taking place in Pensacola. Classified as a subcontract under NAICS code 493190, the contract prioritizes logistics related to specialized cargo handling and distribution. Although there is no set-aside designation or specific solicitation number provided, the contract ensures that all operational aspects comply with government standards, reflecting the high importance of security and accuracy in delivering equipment critical to military personnel readiness.
Other Warehousing and Storage

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 541380
Federal
Quality Assurance and First Article Testing (FAT) SupportThe contract involves providing independent testing and quality verification services for flight suits, focusing on First Article Testing (FAT), batch inspections, and ensuring compliance with established military standards. This work supports the Department of Defense’s Navsup Fleet Logistics Center in San Diego and is performed in Pensacola. The contract falls under the NAICS code 541380, which relates to testing laboratories, indicating a specialized subcontract role in quality assurance. Key responsibilities include conducting rigorous evaluations of initial product samples to verify design and manufacturing processes meet specified criteria, followed by ongoing batch inspections to maintain consistency and quality throughout production. Compliance validation ensures that flight suits adhere to strict military requirements, safeguarding performance and reliability for end users. Overall, the contract plays a critical role in maintaining high-quality standards for essential military equipment through detailed testing and verification processes.
Testing Laboratories and Services

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 315291
Federal
Custom Embroidery and Insignia ApplicationThis contract involves the custom embroidery and precise application of Blue Angels insignia, rank markings, name tapes, and other emblems onto flight suits. The work must adhere strictly to a specified visual guide and approved samples to ensure accuracy and consistency in the appearance of the flight suits. The services are to be performed as a subcontract under the NAICS code 315291, which relates to apparel manufacturing. The contract is issued by the Department of Defense through the Navsup Fleet Logistics Center in San Diego, with the place of performance specified as Pensacola. Although some details such as solicitation number, set-aside status, and contact information are not provided, the scope clearly focuses on high-quality, bespoke embroidery and attachment services to support the Blue Angels flight team’s uniform requirements. This ensures that all flight suits meet the exact standards necessary for official use.
Infants' Cut and Sew Apparel Manufacturing

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 313310
Federal
High-Performance Fabric SupplyThe contract involves the supply of a specialized high-performance fabric that is both flame-resistant and electrostatic-dissipative, designed specifically for the production of Blue Angels flight suits. This fabric must meet stringent technical specifications, including precise pH levels, dimensional stability, and adherence to rigorous safety standards, ensuring optimal performance and protection for use in demanding aviation environments. The procurement falls under NAICS code 313310, which pertains to the manufacturing of textiles and related products. Managed by the Naval Supply Fleet Logistics Center in San Diego under the Department of Defense, the subcontract is intended to support operations based out of Pensacola. While certain administrative details like solicitation number and point of contact are not specified, the contract reflects a critical supply chain component for maintaining the safety and functionality of gear used by elite military flight teams. The partnership underscores the importance of specialized materials in defense applications, with a focus on durability and compliance with strict industry and safety benchmarks.
Textile and Fabric Finishing Mills

POSTED

5 months ago

DEADLINE

N/A
View Details
NAICS: 315210
Federal
Custom Flight Suit ManufacturingThis contract involves the full lifecycle manufacturing of ceremonial flight suits for Blue Angels personnel, ensuring all processes from pattern development to final delivery meet stringent military specifications. The scope includes cutting, sewing, quality control, and adherence to precise standards necessary for the high-profile nature of these suits. The manufacturing activity will take place in Pensacola and is overseen by the Department of Defense through the Naval Supply Flight Logistics Center in San Diego. Designated as a subcontract under NAICS code 315210, this contract highlights the importance of specialized garment production within the military sector. The focus on quality control and compliance underscores the need for durability and performance in environments where these ceremonial suits are used. While specific details such as solicitation number and points of contact are not provided, this contract emphasizes a critical support role to the Blue Angels, reflecting both the technical and cultural significance of the finished product.
Cut and Sew Apparel Contractors

POSTED

5 months ago

DEADLINE

N/A
View Details
Federal
No subcontract or supplier opportunities available

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 483113
Federal
Vehicle Recompete: SAN CLEMENTE ISLAND BARGE — INDEFINITE DELIVERY / INDEFINITE QUANTITY N0024422R0011The Department of the Navy has established an Indefinite Delivery Indefinite Quantity contract for barge services at San Clemente Island under vehicle N0024422R0011. The contract's ordering period remains active until September 30, 2027, and is currently classified as a full recompete. The primary scope of work involves the weekly affreightment of potable water and dry cargo to support military operations at the Naval Auxiliary Field on San Clemente Island. There are currently eight active task orders with a total combined value of 12,927,892 dollars. Pacific Maritime Group Inc is the dominant provider, holding seven of the orders with a total value of 12,927,392 dollars, while Curtin Maritime Corp holds one order valued at 500 dollars. The highest value individual task order is dedicated to the transport of potable water and dry cargo, valued at 3,884,764 dollars.
Coastal and Great Lakes Freight Transportation

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 541211
Federal
Travel Expense ManagementThis contract involves managing and processing government travel expenses with a not-to-exceed amount of $25,000. The scope includes voucher review and approval, ensuring compliance with the Joint Travel Regulations, and maintaining thorough recordkeeping. It is designated as a Service-Disabled Veteran-Owned Small Business (SDVOSBC) set-aside subcontract and falls under the NAICS code 541211, which relates to offices of certified public accountants. The contract is issued by the Naval Supply Fleet Logistics Center in San Diego, a Department of Defense agency, with the place of performance also located in San Diego. The focus is on providing specialized travel expense management services to support government travel operations efficiently within regulatory guidelines, ensuring accuracy and accountability in the processing of travel vouchers.
Offices of Certified Public Accountants

POSTED

9 months ago

DEADLINE

N/A
View Details
NAICS: 561422
Federal
Travel Clerk / Administrative Assistant SupportThis contract involves providing comprehensive travel administration services for over 500 Reserve personnel, focusing on coordination of travel arrangements, support for conferences and training sessions, and managing Defense Travel System (DTS) status reporting. The scope also includes tracking Individual Blanket Agent (IBA) delinquencies and processing changes related to travel allowances, ensuring smooth and efficient handling of all travel-related activities. Awarded as a subcontract under a Service-Disabled Veteran-Owned Small Business (SDVOSBC) set-aside, the contract is managed by the Department of Defense through the Naval Supply Fleet Logistics Center in San Diego. The work will be performed primarily in San Diego, with the NAICS code 561422 indicating administrative management and general management consulting services. This contract aims to support military readiness by streamlining travel logistics and administration for Reserve members.
Telemarketing Bureaus and Other Contact Centers

POSTED

9 months ago

DEADLINE

N/A
View Details
NAICS: 541611
Federal
Logistics Analyst Support ServicesThis contract involves providing logistics analyst support services to the Department of Defense through the Navsup Fleet Logistics Center in San Diego. The scope includes managing the Table of Allowance (TOA), conducting readiness reporting, performing annual validations, preparing meeting summaries, and developing an Expeditionary Buy Plan to enhance logistical operations. The contract is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSBC), emphasizing support for veteran entrepreneurs in this specialized field. The work will be performed primarily in San Diego, aligning with the needs of military logistics operations in that region. Classified under NAICS code 541611, the services pertain to administrative management and general management consulting. This subcontract aims to ensure efficient and effective logistics planning and readiness, supporting the broader mission objectives of the Department of Defense by maintaining operational readiness and resource alignment for expeditionary activities.
Administrative Management and General Management Consulting Services

POSTED

9 months ago

DEADLINE

N/A
View Details
NAICS: 811211
Federal
Warranty and Post-Delivery Technical SupportThis contract involves providing warranty service, remote diagnostics, and on-call technical support for an X-ray system following its installation. The service is intended to ensure proper maintenance and operational readiness of the equipment after delivery. The contract is classified as a subcontract under the NAICS code 811211, which pertains to automotive mechanical and electrical repair and maintenance services, indicating a focus on technical support and upkeep. The Department of Defense, specifically NAVSUP Fleet Logistics Center San Diego, is the awarding agency, with the place of performance located in San Diego, zip code 92135. The contract was posted on January 29, 2026. While some details such as solicitation number, set-aside status, and point of contact are not provided, the key elements center around sustained post-installation support to maintain the X-ray system’s functionality through remote and on-call technical assistance.
Consumer Electronics Repair and Maintenance

POSTED

9 months ago

DEADLINE

N/A
View Details
NAICS: 611430
Federal
Technical Training and Knowledge TransferThis contract involves providing specialized technical training and knowledge transfer services to Navy personnel, focusing on operator and maintenance skills. The scope includes developing tailored curriculum materials, delivering hands-on instructional sessions, and issuing certification documentation to ensure that trainees meet the required proficiency standards. This training effort aims to enhance the operational readiness and maintenance capabilities of the Navy workforce. The subcontract is managed by the Department of Defense through the Navsup Fleet Logistics Center in San Diego, with the primary place of performance also located in San Diego, zip code 92135. The contract falls under the NAICS code 611430, which pertains to professional and management development training. This initiative underscores the Department of Defense's commitment to continuous skill development and knowledge sharing within its logistics and operational units.
Professional and Management Development Training

POSTED

9 months ago

DEADLINE

N/A
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