Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Notice of Intent to Sole-Source Award

Active

HQS-16-0001Federal

Contract Overview

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

AI Contract Overview

Show more

The U.S. Customs and Border Protection, Office of Border Patrol, Tucson Sector Headquarters requires computer equipment urgently and has identified Olixir Technologies as the sole provider capable of delivering the necessary equipment by the required deadline. Due to this unique capability, the contract is being awarded without competitive bidding under the justification outlined in federal regulations, specifically FAR Part 6.302-2, and supported by statutory authority under 10 U.S.C. 2304(c)(1) or 41 U.S.C. 253(c)(1). The procurement is officially documented as a Notice of Intent to Sole-Source Award under solicitation number HQS-16-0001, posted on October 19, 2015. The contracting activity is managed by the Fletc Glynco Procurement Office, part of the Department of Homeland Security, with the place of performance designated in Tucson, Arizona. The primary point of contact for this procurement is Tammie Crow, accessible via email and phone, ensuring channels for communication throughout the contract execution.

General Info

U.S. Border Patrol sole-sources urgent computer equipment contract to Olixir Technologies, Tucson, AZ.

Agency

Department Of Homeland Security → Fletc Glynco Procurement Office

NAICS

334419 - Other Electronic Component Manufacturing

Place of Performance

TUCSON, AZ, 85711, USA

Set-Aside

NONE

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

PostedOct 19

special-notice

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Homeland Security → Fletc Glynco Procurement Office

Contacts1 person available

OfficeBrunswick, GA, 31524, USA

Organization / AgencyDepartment Of Homeland Security → Fletc Glynco Procurement Office

Office AddressBrunswick, GA, 31524, USA

Contacts

Tammie Crow

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

The U.S. Customs and Border Protection (CBP), Office of Border Patrol (OBP), Tucson Sector Headquarters has an immediate need to purchase computer equipment. Olixir Technologies is the only company that could produce and deliver necessary equipment by a required date. This justification is provided in accordance with Federal Acquisition Regulations Part 6.302-2, and the authority of 10 U.S.C 2304(c)(1) or 41 U.S.C. 253(c)(1).

Similar Contracts

Same NAICS industry code

Supply of Aircraft Navigational Lights (NSN 6220-01-397-8060)This subcontract involves the manufacture or procurement of 251 aircraft navigational light units, specifically NSN 6220-01-397-8060, to support prime contractors fulfilling DLA Aviation supply contracts. All units must be produced in accordance with Reference Drawing NR 78286 70553-01108 and require full traceability of the manufacturing source along with CAGE code verification. The successful provider is required to deliver all compliant units within 188 days following the receipt of the order. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, this opportunity is designated as a Total Small Business Set-Aside under FAR 19.5. The contract falls under NAICS code 334419. Interested parties must adhere to the specified timeline, with the response deadline set for November 17, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

Supply of Control Assembly (PN: 1680-01-231-1639)This subcontract opportunity, issued by the Department of Defense via the DLA Weapons Support ASC, requires the fabrication, assembly, and testing of one Control Assembly under part number 1680-01-231-1639. The selected provider must ensure the hardware meets all technical specifications and adheres to strict quality control standards, including sampling per MIL-STD-1916 or ASQ H1331 and packaging markings according to MIL-STD-129. Eligible bidders must possess a valid CAGE code and be capable of providing a Source Approval Request package. This procurement is designated as a Total Small Business Set-Aside under NAICS code 334419. Interested parties must submit their responses by November 10, 2026, to provide a fully assembled, tested, and labeled unit for prime contractors.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 21 hours ago

DEADLINE

Cable Assembly (NSN 5995-01-700-3342) SupplierThis subcontract involves the supply of 34 specialized cable assemblies under NSN 5995-01-700-3342 for the Department of Defense, specifically supporting DLA Weapons Support ASC Commodities Division projects. The selected supplier is responsible for manufacturing or sourcing the units, ensuring all items are marked according to MIL-STD-129 and undergo quality assurance sampling in compliance with MIL-STD-1916 or ASQ H1331. The contract requires strict adherence to Covered Defense Telecommunications restrictions. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 12, 2026, for this requirement categorized under NAICS code 334419.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

Supply of Rotary Switches (NSN 5930-01-395-2509)This subcontract involves the manufacture or sourcing of 29 rotary switches for prime contractors supporting the DLA Weapons Support Electrical Devices Division. The required components must meet NSN 5930-01-395-2509 and part numbers 301874-3 or 302063. All deliverables must be shipped to DLA Distribution DDSP New Cumberland. The contractor is required to adhere to strict regulatory and technical standards, including the Buy American Act and NAVSEA 5100-003D mercury restrictions. Additionally, all units must be marked according to MIL-STD-129 and packaged in compliance with MIL-STD-2073-1E.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

about 21 hours ago

DEADLINE

Supply of Circuit Card Assembly (NSN 5998-01-732-5094)This subcontract involves the procurement of a single Circuit Card Assembly for the DLA Weapons Support Maritime Supply Chain. The contractor is responsible for manufacturing or sourcing ITW Food Equipment Group LLC part number 22454, ensuring the component meets NSN 5998-01-732-5094 specifications. All deliverables must adhere to the Buy American Act and the DLA Master List of Technical and Quality Requirements. The final unit is to be delivered FOB Destination to the USS Jackson LCS 6. This requirement falls under NAICS code 334419 and is managed by the Department of Defense. Interested parties must respond by November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

Electrical Components and Wire Supply (Berry Amendment Compliant)This subcontract involves the procurement and delivery of raw wire, connectors, and various electrical components to support prime contractors working on DLA Weapons Support ASC projects. The scope of work requires the sourcing of electrical grade wiring and military-grade connectors, with a strict requirement for certifications of origin to maintain full compliance with the Buy American Act and the Berry Amendment. Managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division, the contract focuses on delivering these essential raw materials directly to the assembly manufacturer. Performance for this requirement is centered in Port Hueneme, California, under NAICS code 334419.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

QML/QPL Electrical Component SupplyThis subcontract involves the supply of accredited electrical components, specifically connectors and terminals, for prime contractors working on DLA Weapons Support ASC projects. The selected provider is responsible for manufacturing components that adhere to PRI QML/QPL standards and must provide all necessary certifications of conformance. All deliverables must be transported to the designated assembly facility in New Cumberland. Compliance with the Buy American Act and the Berry Amendment is mandatory for this engagement. The contract is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division and is categorized under NAICS code 334419. Interested parties must adhere to the response deadline of November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

Switch Assembly Supplier (NSN 5930014690246)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires the manufacture or sourcing of nine switch assemblies. The deliverables must strictly adhere to the technical specifications of NSN 5930014690246 and meet RA001 quality requirements. Additionally, the supplier must ensure full compliance with hazardous material identification standards and mercury-free prohibitions. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334419. Interested parties must submit their responses by November 16, 2026, for performance located at FPO 96349. This contract serves prime contractors responsible for fulfilling broader DLA supply obligations.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 21 hours ago

DEADLINE

Rotary Switch Supplier (NSN 5930-01-352-9744)This subcontract involves the supply of four specialized rotary switches under NSN 5930-01-352-9744 for the Department of Defense, specifically supporting DLA Weapons Support Maritime Supply Chain projects. The supplier is responsible for manufacturing or sourcing components that strictly adhere to the Buy American Act standards and the DLA Master List of Technical and Quality Requirements RA001. In instances where alternate items are proposed, the contractor must provide comprehensive data packages for approval. The procurement is categorized under NAICS code 334419 and is managed by the DLA Weapons Support Maritime Supply Chain ESOC Buys. Performance for this contract is designated for Piti, Northern Mariana Islands. Interested parties must have submitted their responses by the deadline of November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 21 hours ago

DEADLINE

Supply of Special Adapter (NSN 4920017138683)This subcontract involves the manufacture or procurement of two special adapters matching NSN 4920017138683 for the Defense Logistics Agency Weapons Support ASC Supplier OEM Division. All hardware must be produced in strict accordance with DLA technical data and quality standards, with delivery handled via FOB Origin to the performance location in Norman, Oklahoma. Eligible providers must maintain an active SAM registration and ensure full compliance with Department of Defense regulations regarding telecommunications equipment. The opportunity is categorized under NAICS code 334419, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 21 hours ago

DEADLINE

Branched Wiring Harness FabricationThis subcontract, issued by the DLA Weapons Support ASC Commodities Division, requires the manufacture and assembly of 76 branched wiring harnesses under NSN 6150-01-315-1837. The fabrication must strictly adhere to Basic Drawing NR 97403 13227E7229 Revision C and TDP Rev F Gen 6, and the final delivery must include two First Article Test samples. All units must be compliant with MIL-STD-2073-1E and MIL-STD-129 standards. The project is set aside for Service-Disabled Veteran-Owned Small Businesses and requires the contractor to maintain ISO 9001:2015 certification, CMMC Level 2 compliance, and active ITAR/EAR registration. Performance will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 12, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 21 hours ago

DEADLINE

Supply of Direct Current Power FiltersThis subcontract involves the manufacture or sourcing of Direct Current Power Filters, specifically hardware item NSN 5915-01-657-5754, to support prime contractors for the Department of Defense under the DLA Weapons Support Maritime Supply Chain. The selected provider must ensure all hardware meets strict technical specifications for maritime weapons support and adheres to the Buy American Act. Logistical requirements include packing and labeling all shipments in accordance with MIL-STD-129 and RP001 palletization standards. Performance for this contract is centered in Barstow, California, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 21 hours ago

DEADLINE

More opportunities from Department Of Homeland Security → Fletc Glynco Procurement Office

Same awarding agency

Building 262 Renovation, FLETC Glynco, Georgia

Solicitation # 70LGLY27RSSB00001

Solicitation 70LGLY27RSSB00001 is a Request for Proposal issued by the Department of Homeland Security for the renovation of Building 262 at the Federal Law Enforcement Training Center in Glynco, Georgia. This project is a 100% Small Business Set-Aside under NAICS code 236220 for Commercial and Institutional Building Construction. The resulting contract will be a Single Firm Fixed Price award. The scope of work requires the contractor to provide all labor, materials, equipment, and supervision necessary for the repair and alteration of the office building, including site management and the handling of furniture and equipment. The period of performance is scheduled from January 11, 2027, to March 11, 2028, with a total completion requirement of 425 calendar days after the notice to proceed. Proposals are due by November 18, 2026, and will be evaluated based on three factors of equal importance: Past Performance, Corporate Relevant Experience, and Price. To access controlled documents, offerors must submit a signed Non-Disclosure Agreement to the Contracting Officer, Brett Zeigler. The contractor is required to provide both payment and performance bonds totaling 100% of the contract price, and a bid guarantee of 20% of the bid price or $3,000,000, whichever is less, is required. Work must be performed in accordance with provided technical specifications and drawings, and the contractor must submit a quality control plan, including a key control plan, five days prior to the start of the contract. Payments will be made via electronic funds transfer upon submission of detailed invoices to the Contracting Officer.

Commercial and Institutional Building Construction

POSTED

DEADLINE

Commercial Painting and Interior FinishesThis subcontract opportunity, issued by the Department of Homeland Security's FLETC Glynco Procurement Office, involves providing interior painting and surface finishing services for prime contractors at the FLETC Glynco facility. The scope of work includes preparing surfaces and applying commercial-grade paint to office walls and ceilings, with a strict requirement that all hazardous materials, such as paints, thinners, and solvents, be managed according to the FLETC Hazardous Waste Management Plan. The project is designated as a total Small Business Set Aside under NAICS code 238320. Qualified bidders must possess a minimum of five years of commercial painting experience to ensure the professional delivery of interior finishes. The response deadline for this opportunity is November 9, 2026, at 4:00 PM.

Painting and Wall Covering Contractors

POSTED

DEADLINE

Commercial Plumbing and Restroom RenovationThis subcontract opportunity, titled Commercial Plumbing and Restroom Renovation, is issued by the Department of Homeland Security through the FLETC Glynco Procurement Office. The project involves performing plumbing fixture replacement and comprehensive restroom remodeling for prime contractors at the FLETC Glynco facility. The scope of work includes the removal of existing plumbing fixtures and the installation of new commercial-grade replacements to deliver fully operational restrooms. This is a total Small Business Set Aside under NAICS code 238220. Qualified candidates must possess a minimum of five years of experience in commercial restroom remodeling. The solicitation was posted on October 14, 2026, with a response deadline of November 9, 2026, at 4:00 PM. Performance will take place in the 31524 zip code area.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Openings Installation and HardwareThis small business set-aside subcontract, managed by the Department of Homeland Security's FLETC Glynco Procurement Office, involves the supply and installation of doors, windows, and associated hardware for facility projects. The scope of work includes removing existing openings and installing new frames, glazing, and locking mechanisms to ensure all building openings are fully functional and secure. The contractor is responsible for coordinating directly with FLETC Key Control and Access Control to meet specific security requirements. This opportunity is categorized under NAICS code 238990, with a response deadline of November 9, 2026, for performance at the Glynco facility located in zip code 31524.

All Other Specialty Trade Contractors

POSTED

DEADLINE

Thermal and Moisture Protection InstallationThis small business set-aside subcontract, managed by the Department of Homeland Security's FLETC Glynco Procurement Office, involves the installation of thermal and moisture protection systems at the FLETC Glynco facility. The selected contractor will be responsible for applying insulation, waterproofing, and moisture barriers, as well as sealants, in strict accordance with provided technical specifications and environmental protection laws. The scope of work requires the delivery of fully installed and verified barrier systems, with a mandate to submit all necessary technical data within 14 days of the contract award. Interested parties must respond by November 9, 2026, for this project categorized under NAICS code 238160.

Roofing Contractors

POSTED

DEADLINE

Existing Conditions & Selective DemolitionThis subcontract opportunity, titled Existing Conditions and Selective Demolition, is issued by the Department of Homeland Security through the FLETC Glynco Procurement Office. The project involves performing selective demolition and site preparation for prime contractors at the FLETC Glynco facility. Key responsibilities include the removal of interior office components and existing building elements, as well as the management and disposal of non-hazardous construction debris to ensure the site is cleared and ready for new installations. The contract is designated as a Total Small Business Set Aside under NAICS code 238910. Contractors must strictly adhere to site traffic regulations and the FLETC Hazardous Waste Management Plans. The solicitation was posted on October 14, 2026, with a response deadline of November 9, 2026, for work to be performed in the 31524 zip code area.

Site Preparation Contractors

POSTED

DEADLINE

Vehicle Recompete: PROVIDE VARIOUS REDUCED HAZARD TRAINING AMMUNITION II GENERATION (RHTA II) — INDEFINITE DELIVERY / INDEFINITE QUANTITY 70LGLY21BGLB00001This Indefinite Delivery / Indefinite Quantity contract, managed by the Federal Law Enforcement Training Center under the Department of Homeland Security, provides various Reduced Hazard Training Ammunition II Generation (RHTA II) products. The vehicle is classified as a full recompete with an ordering period that extends through September 6, 2027. To date, the contract has generated 417 active task orders with a total cumulative value of approximately 89.9 million dollars. Seven companies currently hold orders under this vehicle, with The Kinetic Group Sales LLC and Olin Winchester LLC emerging as the primary providers, collectively accounting for the vast majority of the contract value. High-value task orders focus heavily on 9mm frangible and reduced hazard training rounds, as well as .223 Rem lead-free ammunition. The procurement is categorized under NAICS code 332992, reflecting its focus on the manufacture of small arms ammunition.

Small Arms Ammunition Manufacturing

POSTED

DEADLINE

Crushed Rock/Aggregate SupplyThe contract involves the supply of processed crushed rock or aggregate material sourced from on-site rock crushing operations. This material is intended for use in various construction applications, including road base, fill, and concrete. The purpose is to provide a reliable supply of quality aggregate to support infrastructure projects requiring foundational or structural materials. Issued by the Fletc Glynco Procurement Office under the Department of Homeland Security, the subcontract falls under the NAICS code 327320, which relates to concrete manufacturing. The performance location is identified by the ZIP code 31525, indicating where the materials will likely be utilized or where processing will occur. Although specific details regarding the solicitation number, set-aside types, and contact points are not provided, this contract focuses on securing aggregate resources essential for construction and maintenance activities.

Ready-Mix Concrete Manufacturing

POSTED

DEADLINE

Site Preparation and Demolition SupportThis contract involves clearing, demolition, debris removal, and site grading services at the Federal Law Enforcement Training Center (FLETC) in Glynco, Georgia, aimed at supporting expanded mission requirements. The scope emphasizes the need for quick mobilization to meet urgent operational demands. Classified under NAICS code 238990, the work is subcontracted through the FLETC Glynco Procurement Office, which operates under the Department of Homeland Security. The project is focused on preparing the site for further development by removing existing structures and debris, ensuring the land is appropriately graded and ready for subsequent construction activities. While specific details about set-aside status or organization type are not provided, the location for performance is within the 31525 zip code area. The solicitation was posted on January 6, 2026, indicating a current and active procurement opportunity that supports critical infrastructure upgrades at a federal training facility.

All Other Specialty Trade Contractors

POSTED

DEADLINE

Rock Crushing Equipment RentalThe contract involves the rental and deployment of rock crushing equipment to support urgent site preparation and the processing of demolition materials at the Federal Law Enforcement Training Centers (FLETC) facility in Glynco, Georgia. This subcontract, issued by the FLETC Glynco Procurement Office under the Department of Homeland Security, is aimed at facilitating efficient material handling and site readiness required for ongoing or upcoming projects. The equipment rental is critical to ensure timely and effective processing of debris and materials at the specified location with the postal code 31525. The solicitation falls under the NAICS code 532310, indicating it pertains to general equipment rental services. Although specific details such as the solicitation number, set-aside type, or point of contact are not provided, the contract was posted on January 6, 2026. The scope emphasizes an urgent operational need, suggesting that the rental and deployment services are crucial for maintaining project schedules and supporting demolition activities efficiently at the Glynco site.

General Rental Centers

POSTED

DEADLINE

On-Site Debris Sorting and Material HandlingThis contract involves providing on-site debris sorting and material handling services aimed at accelerating site clearance efforts. The work requires sorting various types of debris, including concrete, rock, and organic materials, to facilitate efficient hauling and disposal processes. The contract is a subcontract under NAICS code 562991, which pertains to waste collection services. The solicitation is managed by the Fletc Glynco Procurement Office, a division of the Department of Homeland Security, with the place of performance located in the 31525 ZIP code area. Although some logistical details such as specific city, state, and point of contact are not specified, the overall focus is on supporting rapid and effective debris management on site, ensuring that materials are properly separated for disposal activities.

Septic Tank and Related Services

POSTED

DEADLINE

Landfill Disposal and Waste Management ServicesThe contract involves accepting and processing construction debris and organic waste, including tree limbs, at authorized landfill or transfer facilities. It is designated under the NAICS code 562212, which pertains to waste management and remediation services. The scope emphasizes proper handling and disposal of these materials to ensure compliance with environmental regulations. Administered by the Fletc Glynco Procurement Office under the Department of Homeland Security, this subcontract focuses on waste management within the 31525 zip code area. Although specific details such as solicitation number, set-aside status, or point of contact are not provided, the contract calls for services that support efficient landfill operations, contributing to sustainable waste processing and environmental stewardship.

Solid Waste Landfill

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

61--WIRING HARNESS

Solicitation # SPE4A616T0085

POSTED

about 11 years ago

CLOSED

about 11 years ago

61--CABLE ASSEMBLY,POWE

Solicitation # SPE4A616T1613

POSTED

about 11 years ago

CLOSED

about 11 years ago

61--NRP,CABLE ASSEMBLY,

Solicitation # SPE4A516T1207

POSTED

about 11 years ago

CLOSED

about 11 years ago

59--WIRING HARNESS,BRAN

Solicitation # SPE4A616T1341

POSTED

about 11 years ago

CLOSED

about 11 years ago

59--SWITCH,CODE INDICAT

Solicitation # SPE7M816T0137

POSTED

about 11 years ago

CLOSED

about 11 years ago

61--WIRING HARNESS,BRAN

Solicitation # SPE4A616T0435

POSTED

about 11 years ago

CLOSED

about 11 years ago

59--SWITCH,ROTARY

Solicitation # SPE7M815T4712

POSTED

about 11 years ago

CLOSED

about 11 years ago

62--LIGHT,INDICATOR

Solicitation # SPE4A616T2732

POSTED

about 11 years ago

CLOSED

about 11 years ago

59--CABLE ASSEMBLY,RADI

Solicitation # SPE4A616T1608

POSTED

about 11 years ago

CLOSED

about 11 years ago

61--CABLE ASSEMBLY,SPEC

Solicitation # SPE4A615TLM23

POSTED

about 11 years ago

CLOSED

about 11 years ago

BRANCHED WIRING HARNESS

Solicitation # SPE4A616R0071

POSTED

about 11 years ago

CLOSED

about 11 years ago

59--ELECTRON TUBE

Solicitation # SPE7M516T0046

POSTED

about 11 years ago

CLOSED

about 11 years ago

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

Join 750+ contractors already using CLEATUS