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, August 19 at 2:00 PM EDT

Register Free →

Notice of Intent to Sole Source- sUAS

Active
192126VHQ6TEC0033Federal

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. Department of Homeland Security, through Homeland Security Investigations’ Office of Acquisition, intends to award a sole-source contract to Auterion Government Solutions, Inc. in Arlington, VA, under the authority of the Revolutionary FAR Overhaul Part 6.103-1, citing proprietary capabilities and limited availability of alternative sources as justification. This action pertains to the procurement of small unmanned aerial systems (sUAS) and is identified by solicitation number 192126VHQ6TEC0033, with a posted date of August 4, 2026, and a response deadline of August 10, 2026. The NAICS code 336411 indicates the nature of the procurement falls within aerospace product and parts manufacturing. The contract performance location is in Lorton, District of Columbia, and no set-aside provisions apply to this opportunity. This notice serves purely as an informational announcement and is not a formal Request for Quote; however, interested parties are invited to submit responses indicating their ability to meet the requirements. The government retains full discretion to evaluate all submissions and may determine that any responding vendor lacks the capacity to fulfill the scope of work. All communication regarding this action must be directed to Contracting Officer Michelle Levine at the provided email and phone number, with correspondence addressed to the office in Irving, Texas. Participation in this process does not guarantee a contract award, and the government is under no obligation to proceed with competition despite receiving responses.

General Info

DHS sole-source contract to Auterion for sUAS under proprietary capability justification, no competition required.

Agency

Department Of Homeland Security → Investigations And Operations Support DallasView Agency

NAICS

336411 - Aircraft ManufacturingView NAICS

Place of Performance

Lorton, DC, 20598, USA

Set-Aside

NONE

Documents

(1)

Notice of Intent to Solicit From a Single Source - DHS HSI

PDFnotice-of-intent

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

Posted

special-notice

Response Deadline

Submission deadline

Response Deadline

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 Homeland Security → Investigations And Operations Support Dallas
Contacts1 person available
OfficeIrving, TX, 75063, USA
Organization / Agency
Department Of Homeland Security → Investigations And Operations Support Dallas
View Agency Profile
Office AddressIrving, TX, 75063, USA

Full Description

Show more

Notice of Intent to Solicit From a Single Source


This notice is being provided per the Revolutionary FAR Overhaul (RFO) Part 5 (FAR Class Deviation 25-17).The U.S. Department of Homeland Security (DHS), Homeland Security Investigations (HSI) Office of Acquisition (OAQ) intends to solicit from a single source under the authority of RFO Part 6.103-1 (FAR Class Deviation 25-11) to Auterion Government Solutions, Inc. in Arlington, VA. The Contracting Officer has determined that the circumstances of the contract action deem only one source reasonably available based on the capabilities of the source and proprietary nature of the contractor.


This notice is for information purposes only and is not a Request for Quote (RFQ). A determination not to compete this proposed contract based on this notice is within the discretion of the Government Contracting Officer.


Interested parties that believe they can meet the requirements may respond to this notice. The response should contain a brief description of any experience with this information. The Government reserves the right to evaluate all responses received and may determine an interested vendor not capable of performing the work required.


Any questions or concerns should be sent to the Contracting Officer:


Michelle Levine


Email: Michelle.Levine@ice.dhs.gov


Phone Number: (682) 308-7625


8222 N. Belt Line Road, Suite 2200


Irving, TX 75063

Similar Contracts

Same NAICS industry code

NAICS: 336411
New
DIBBS
LIGHT SET, GENERAL I
Solicitation # SPE8E7-26-T-3512
This contract, identified as SPE8E7-26-T-3512, is a total small business set-aside for the procurement of 62 units of LIGHT SET, GENERAL ILLUMINATION with NSN 6230-01-596-4722 and part number 31-ISL-BB, at a unit price of $62.00, totaling $3,844.00. Delivery is required FOB origin within 117 days of contract award, with no variance allowed in quantity, and inspection and acceptance occur at the destination. Packaging must strictly adhere to DLA’s packaging requirements RP001 and MIL-STD-129 for labeling and marking, with commercial packaging compliant to ASTM D3951 unless the item is classified as hazardous under FED-STD-313, in which case TQ requirement IP025 governs. All technical and quality specifications referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting standards. The unit of issue is each, with quantity per unit pack specified as 001, and palletization must follow DLA guidelines. The contract mandates delivery to the DLA Distribution facility at 2083 Normandy Drive, Door 113 to 134, New Cumberland, PA 17070-5002, with parcel post and freight shipping addresses identical. Transportation must comply with DLAD Proc Notes C19 and C20. The original required delivery date is March 17, 2027, but a need ship date of August 6, 2026, indicates an earlier anticipated shipment timeline. The solicitation was issued on August 5, 2026, with responses due by August 17, 2026, under a Small Business Administration set-aside for NAICS code 336411. Primary point of contact is Kelly Mitchell, reachable via email and phone, and all contractual obligations must align with the applicable revision of the DLA Master List as of the solicitation issue date. The contract is issued under the DoD’s authorized unit of issue framework and includes provisions for the removal of government identification from non-accepted supplies, with covered defense information potentially applying.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336411
New
DIBBS
SOLENOID, ELECTRICAL
Solicitation # SPE7M5-26-T-368C
This contract specifies the procurement of one electrical solenoid, identified by NSN 5945-01-338-5435 and part number 61245 from Getinge USA Inc., with delivery required within 20 days FOB origin. The unit of issue is one each, with no variance allowed in quantity. All supplies must comply with DLA packaging requirements, including commercial packaging standards and protection against damage during transit. Each unit must be sealed in a suitable container and packed in exterior shipping containers that ensure safe delivery at the lowest transportation cost. Palletization is mandatory for shipments exceeding 250 pounds or 20 cubic feet, using Type IV or Type V 4-way entry pallets measuring 40 by 48 inches, with total load dimensions capped at 54 inches in height, 43 inches in length, and 52 inches in width. Exceptions apply for oversized items, requiring coordination with the contracting officer. The solenoid must be free from intentional addition of mercury or mercury-containing compounds, except in narrowly defined cases such as batteries, instruments, or weapons systems specified by NAVSEA, and portable devices containing mercury must have shockproof design and a secondary containment. Marking requirements follow Medical Marking Standard No. 1, superseding MIL-STD-129 for all medical acquisitions, and include NSN, government quantity, and unit of issue on each unit. Additional labeling must comply with IPC/JEDEC J-STD-609 for lead-free component identification. Passive RFID tags are required for shipments to DLA distribution locations, unless exempted by FSC codes 6505, 6508, 6509, or 6550. Wood packaging material must be heat-treated or kiln-dried per DOD requirements. Deliveries are directed to USS TRIPOLI LHA 7 in FPO AP, and the contract explicitly prohibits removal of government identification from non-accepted supplies. All technical and quality requirements are governed by the DLA Master List, with revisions controlled by the solicitation or award date depending on acquisition size.
ACTIVE DEVICES DIVISION

POSTED

about 4 hours ago

DEADLINE

in 12 days
View Details
NAICS: 336411
New
Federal
Unmanned Carrier-Based Aircraft Solutions Request for Information (RFI)
Solicitation # PAEA-UnmannedStratSS
The Naval Air Systems Command is seeking industry input through a Sources Sought notice for next-generation unmanned carrier-based aircraft to support the Naval Aviation Enterprise’s Air Wing of the Future strategy, aligned with the Golden Fleet initiative. The focus is on identifying capable industrial partners who can design, develop, prototype, manufacture, and field autonomous platforms optimized for deployment from Ford-class and Nimitz-class nuclear aircraft carriers. The desired solutions may include single-role, multi-role, or modular systems that integrate with existing Family of Systems such as the MQ-25A and Collaborative Combat Aircraft, with an emphasis on operational effectiveness, autonomy, and carrier compatibility. The government aims to use the information gathered to shape future requirements, investment priorities, and acquisition pathways for unmanned aviation capabilities. Responses must be submitted electronically by 5:00 PM EST on August 13, 2026, to the designated Navy mailbox with a copy to Contract Specialist Samantha Moore. Submissions are limited to ten pages using Times New Roman 12-point font and single spacing, with optional accompanying PowerPoint presentations not exceeding twenty slides and no video content. All information must remain unclassified. The solicitation, identified as PAEA-UnmannedStratSS, was posted on July 14, 2026, and is issued under NAICS code 336411. No set-aside provisions apply, and responses are welcome from all qualified industry entities. Point of contact for inquiries includes Samantha Moore and Jacob Leighton, with the office located at Naval Air Station Patuxent River, Maryland.
Naval Air Systems Command

POSTED

about 9 hours ago

DEADLINE

in 8 days
View Details
NAICS: 336411
New
Federal
Drone Targets
Solicitation # FA282326Q0062
This acquisition is a total small business set-aside under NAICS code 336411 with a 1,500-employee size standard, exclusively open to certified small business concerns. The Air Force Test Center at Eglin AFB, Florida, is seeking Drone Targets including 10 drones, two ground control stations with Mission Planner© software, two paired hand controllers, one launch interface, and two days of flight training conducted at the contractor’s facility, all aligned with the Technical Requirement Document dated 06 July 2026. The drones must feature gasoline propulsion with an electrical option, a Shahed-type flying wing airframe preferred, an Orange Cube Autopilot, RFD-900 radio, 2-hour flight time batteries (10 per tail), a charging system, and must undergo flight testing prior to delivery. The ground control stations require antennas/masts supporting a 15 km range. All items must be delivered within 45 calendar days after award receipt, with FOB Destination shipping terms, and must comply with UID requirements per MIL-STD-130 and MIL-STD-129, using two-dimensional data matrix symbology compliant with ISO/IEC 16022 and verified using automatic identification technology. Offers must be in English, denominated in U.S. dollars, and submitted via email to Kristina Brannon by 12:00 PM CDT on 12 August 2026. Questions must be submitted by 12:00 PM CDT on 7 August 2026, with responses posted weekly. The award will be made on a lowest price technically acceptable basis, evaluating technical acceptability as a pass/fail criterion based on compliance with the technical document and SPRS performance ratings, which must be Blue, Purple, Green, White, Black, or Green (Scorable Data Pending). Offerors must be registered in SAM with an active UEI and CAGE code, and registered in WAWF to receive electronic payments. Pricing must be firm for 60 days from the offer deadline, and no advanced payments will be made. The contract type is a firm-fixed priced purchase order under FAR Part 12, with deviations from Parts 12, 19, and 25 implemented under Department of War-issued Class Deviations. Compliance with DFARS clauses on unique item identification, prohibited telecommunications equipment, combating trafficking in persons, and Buy American provisions is required
FA2823 Aftc Pzio

POSTED

about 9 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336411
New
DIBBS
COVER, ACCESS
Solicitation # SPE4A6-26-T-12QJ
The contract pertains to the procurement of a covered access item identified by NSN 5340-01-118-1950 and part number 70400-21621-045, with a quantity of six units, under solicitation SPE4A6-26-T-12QJ. The item must comply with mandatory cybersecurity requirements under CMMC Level 2 Self-Assessment and adhere to detailed technical and quality standards outlined in the DLA Master List of Technical and Quality Requirements, including physical identification, supply chain traceability documentation retention per DLAD Procurement Note C03, and packaging standards per MIL-STD-129 and ASTM D3951 if non-hazardous, with prioritized precedence given to DLA requirements. Item Unique Identification is not required per customer request, and sampling must follow Sikorsky Corporation’s approved alternate plan QAP 1201, consistent with ASQ H1331 or MIL-STD-1916. Delivery is FOB origin with zero tolerance for quantity variance, inspection and acceptance occurring at destination, and the item must be packaged and palletized strictly per DLA packaging requirements RP001. The delivery window is 171 days from the award date, with an original required delivery date of April 24, 2027, and a needed ship date of January 31, 2027. The item must be shipped to DLA Distribution San Diego at the specified FOB address, with transportation governed by DLAD Procurement Notes C19 and C20. The contract falls under NAICS code 336411 and is issued by the Department of Defense’s ASC Commodities Division, with primary point of contact Tammy Ballard.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 336411
New
DIBBS
GASKET
Solicitation # SPE7LX-26-U-8870
The contract solicitation SPE7LX-26-U-8870 seeks the supply of 34 gaskets identified by NSN 5330-01-459-0974 and part number 6K404 under a Total Small Business Set-Aside, with NAICS code 336411 and a contract value ceiling of $350,000. Delivery is required within 97 days after award, with FOB Origin terms and destination inspection and acceptance governed by FAR 52.246-2. The item is classified as a commercial item and must be asbestos-free, with any alternative materials requiring prior approval under Clause L30 and Provision 4. Packaging must conform to MIL-DTL-117, Type II, Class C, Style 1, using a medium duty, waterproof, greaseproof, opaque bag to protect against UV degradation, in compliance with MIL-STD-2073-1E for preservation and MIL-STD-129 for marking. Identification of the item must adhere to MIL-STD-130N, including Unique Item Identification with Data Matrix barcodes. The contract mandates compliance with CMMC Level 2 for cybersecurity, safeguarding covered defense information under DFARS 252.204-7012, and prohibits acquisition of covered defense telecommunications equipment per DFARS 252.204-7018. Contractors must submit electronic invoices via WAWF and provide a Certificate of Conformance prior to shipment. The requirement for a DLA Packaging Compliance Statement and the removal of government identification from non-accepted supplies further govern handling and documentation. The solicitation applies revisions from the DLA Master List of Technical and Quality Requirements, with technical compliance being essential for award under a Lowest Price Technically Acceptable methodology. All offerors must certify socioeconomic status as a small business and declare any joint ventures, providing UEI and CAGE codes where applicable. Provisions for employment eligibility, combating human trafficking, equal opportunity for workers with disabilities, and whistleblower protections are incorporated, along with restrictions on compensation of former DoD officials and compliance with hazardous material handling standards under DFARS 252.223-7006 and 252.223-7001. No attachments are listed, and detailed delivery locations or pricing are subject to the Schedule.
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 336411
New
DIBBS
ADAPTER, TAIL ROTOR
Solicitation # SPE4A5-26-T-330C
The contract is for the procurement of an Adapter, Tail Rotor with NSN 1615-00-125-4120 and part number 206-040-328-003 from Bell Textron Inc, requiring eight units to be delivered within five days FOB origin. Manufacturing may involve casting or forging, and the government does not necessarily possess the required tooling, necessitating vendors to seek assistance through DLA’s Casting and Forging Assistance Request portal if needed. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with the revision in effect on the solicitation issue date or award date controlling based on acquisition size. The item is classified as a critical application, and cybersecurity compliance requires a CMMC Level 2 Self-Assessment. Packaging must conform to MIL-STD-2073-1E and MIL-STD-129, with no special marking required. Unit identification is not mandated per the service customer’s request, and DFARS 252.211-7003(c)(1)(i) applies. Inspection and acceptance occur at origin, with sampling following MIL-STD-1916 or ASQ H1331 Table 1, using zero non-conformances for acceptance unless otherwise specified. Attributes are assigned verification levels or AQLs as critical, major, or minor, with unspecified features treated as major. Palletization adheres to DLA packaging standards. The delivery destination is in Bogotá, Colombia, with Freight Forwarder Forward Systems Group handling logistics, and the contract is under solicitation SPE4A5-26-T-330C with a response deadline of August 12, 2026, and an original required delivery date of October 31, 2024.
ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 336411
New
DIBBS
GASKET
Solicitation # SPE7LX-26-U-9253
The contract is for the procurement of 2,356 gaskets identified by NSN 5330-01-472-4538 under an indefinite-delivery contract (IDC) with a maximum value of $350,000, issued as solicitation SPE7LX-26-U-9253 by the Department of Defense’s Strategic Acquisition Program Directorate. Delivery is required 116 days after order placement (ADO), with FOB Destination as the shipping term, and acceptance occurs at the final delivery point. Items must comply with military packaging standards MIL-STD-2073-1E and MIL-DTL-117 Type II, Class C, Style 1, specifically requiring medium duty, waterproof, greaseproof, opaque packaging for UV-sensitive items in Federal Supply Classes 5330/5331, applicable to direct vendor delivery, foreign military sales, and stock shipments. All hardware must conform to the current revision of the applicable military or consensus standard, and asbestos is strictly prohibited. Packaging, marking, and barcoding must adhere to MIL-STD-129, including GS1 DataBar and Code 128 formats, with no special marking codes required. Hazardous materials must comply with 29 CFR 1910.1200, with labels submitted for approval prior to award, and any radioactive materials exceeding specified activity levels must be clearly labeled per MIL-STD-129. Mercury and ozone-depleting chemicals are prohibited except for limited approved uses, and configuration changes must follow SAE AS1895F and SAE AS1895/7J. Safety Data Sheets must be provided before award, and any material changes require immediate notification. The contract incorporates cybersecurity requirements via NIST SP 800-171 DOD Assessment and Safeguarding Covered Defense Information (252.204-7012), with deviation 2026-00038 applying to multiple clauses including those on combating trafficking, employment eligibility verification, sustainable products, and hazardous material identification. All offerors must provide a Unique Entity Identifier and CAGE code, declare small business status if applicable, and affirm compliance with workforce and ethical standards through mandatory representations. Performance is governed by FAR and DFARS clauses, including destination inspection under FAR 52.246-2, accelerated payments to small business subcontractors, and
STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

1 day ago

DEADLINE

in 14 days
View Details
NAICS: 336411
New
DIBBS
SCREW, EXTERNALLY RELIE
Solicitation # SPE4A6-26-T-11ZH
The contract specifies the procurement of 94 screws with an externally relieved body, identified by NSN 5305-01-296-2846, under solicitation SPE4A6-26-T-11ZH, with a delivery deadline of 171 days from order. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R and I numbers, and must comply with the revision in effect at the solicitation issue date for simplified acquisitions. Packaging must adhere to DLA packaging standards, and non-accepted supplies must have government identification removed prior to return. Sampling and inspection procedures follow MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based sampling plan; critical, major, and minor attributes are assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively, with unspecified attributes treated as major unless otherwise stated. The item includes technical data subject to export control under ITAR or EAR, requiring compliance with DFARS 252.225-7048, and access is restricted to contractors with approved US/Canada Joint Certification Program certification, completion of DOD export-controlled data training, and approval by DLA to handle such data. The contract is issued by the Defense Logistics Agency’s ASC Commodities Division, with performance located in New Cumberland, PA, and all technical requirements are accessible through the DLA eProcurement portal.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 336411
New
DIBBS
FLANGE ASSEMBLY, BRA
Solicitation # SPE4A7-26-T-616Q
The contract pertains to the procurement of a flange assembly for brake systems, identified by part number 4740228 and NSN 1615-01-202-7126, with a quantity of 41 units to be delivered FOB origin within 131 days of contract award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with configuration control, inspection, and acceptance procedures strictly defined, including adherence to RQ009 for origin inspection and RQ011 for removal of government identification from non-accepted items. Quality assurance follows non-tailored ISO 9001:2015 standards, and sampling must conform to MIL-STD-1916 or equivalent zero-based plans, with unspecified attributes treated as major and acceptance criteria requiring zero non-conformances unless otherwise stipulated. The item is designated a critical application component, and cybersecurity compliance mandates a CMMC Level 2 self-assessment. Packaging must comply with MIL-STD-2073-1E and DLA packaging directives, including marking per MIL-STD-129 and palletization per RP001. Technical data is proprietary and insufficient for competitive procurement, with no approved technical data package currently available. Delivery is to the DLA Distribution facility in New Cumberland, Pennsylvania, with a required ship date of December 22, 2026, and an original delivery deadline of February 24, 2027. The unit price is $41.00 per unit, totaling $1,681.00, and the contract is administered under solicitation SPE4A7-26-T-616Q by the Department of Defense, with Amber Wells as the primary point of contact.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 336411
New
DIBBS
GASKET
Solicitation # SPE7L1-26-T-913H
The contract pertains to the procurement of a single gasket with National Stock Number 5330-12-322-7856 and part number 5550740780, to be delivered in one unit under solicitation SPE7L1-26-T-913H. The item must be packaged in accordance with MIL-DTL-117, Type II, Class C, Style 1, using a medium duty, waterproof, greaseproof, and opaque bag to protect against UV degradation, particularly due to its use in Federal Supply Classes 5330/5331. Packaging must adhere to MIL-STD-2073-1E with specific preservation methods including dry preservation and cushioning material JB, and markings must comply with MIL-STD-129, including the special shelf-life code 32. The gasket is explicitly exempt from asbestos under FED-STD-313, and multiple manufacturer part numbers are acceptable as listed. Delivery is FOB destination with zero variance allowed in quantity, and inspection and acceptance occur at the destination. The delivery window is twenty days from the award date, with an original required delivery date of July 31, 2026, and shipping must be by the fastest traceable means, excluding parcel post, to the designated FPO address via Vessel Shipment RDD 777. The contract incorporates all referenced technical and quality requirements from the DLA Master List of Technical and Quality Requirements, with revisions controlled by the solicitation or amendment date. Government use identifiers and shipping codes are provided for logistics tracking, and the primary point of contact is Kristina Derry at DLA Land and Maritime.
LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 12 days
View Details

More opportunities from Department Of Homeland Security → Investigations And Operations Support Dallas

Same awarding agency

NAICS: 541519
Federal
Request for Proposal - Cellebrite Products
Solicitation # 70CMSD26R00000009
This solicitation, numbered 70CMSD26R00000009, is a combined synopsis and solicitation for commercial products under FAR Part 12.202(b), aiming to establish a single-award Indefinite Delivery, Indefinite Quantity (IDIQ) contract for Cellebrite Products at firm-fixed prices, with a subsequent delivery order to follow. The acquisition is not set aside for small businesses and uses a streamlined process under the FAR Class Deviation 25-21, meaning no separate written solicitation will be issued. Interested offerors must request the full RFP documents through the Sam.gov notice, providing their name, point of contact, and Unique Entity Identifier to gain access. All key details including line items, product specifications, delivery terms, applicable provisions and clauses, and submission deadlines are contained exclusively within the RFP documents and will not be disclosed in this announcement. The period for receipt of offers closes on August 12, 2026, at 6:00 p.m. Eastern Time, and the date and time will not be extended even if the documents are received late. Any changes to the deadline or other solicitation details will be communicated through formal amendments issued as SF30 forms to all recipients of the RFP documents. The contract will be managed by the Department of Homeland Security’s Investigations and Operations Support Dallas office, located in Irving, Texas, with performance expected in Virginia. Primary and secondary points of contact for inquiries are Greg Hermsen and Bryan Ford, both reachable via email. The NAICS code 541519 indicates this is for other computer-related services. Offerors are advised to monitor Sam.gov for the release of the RFP documents and any subsequent amendments to ensure full compliance.
Other Computer Related Services

POSTED

7 days ago

DEADLINE

in 7 days
View Details
NAICS: 484220
Federal
Shipping and Handling of Training MaterialsThe contract outlines the physical shipping and handling of training kits, software media, and associated documentation from Manhattan Beach, California, to Fairfax, Virginia, with strict adherence to chain-of-custody protocols and FOB origin terms. All materials must be securely transported and tracked from the point of origin to ensure integrity and accountability throughout the shipment process, with responsibility resting on the transporter until delivery is confirmed at the destination. Compliance with FOB origin means title and risk transfer to the recipient upon delivery to the carrier at the departure location, making the contractor responsible for packaging, labeling, and selecting compliant carriers. The shipment falls under NAICS code 484220, indicating it is classified as a transportation and warehousing activity specific to general freight trucking. The contract is structured as a subcontract under the Department of Homeland Security’s Investigations and Operations Support Dallas division, with Fairfax, Virginia, designated as the formal place of performance. Although no solicitation number or point of contact is provided, the work must be executed in alignment with federal logistics standards, emphasizing secure handling, timely delivery, and documentation of every transfer point to maintain compliance with federal supply chain requirements.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

28 days ago

DEADLINE

N/A
View Details
NAICS: 511210
Federal
Software Licensing and Digital Delivery LogisticsThe contract entails the provision of GetDATA forensic software licenses with comprehensive digital delivery logistics, ensuring secure distribution, activation, and configuration support tailored for trainees. This subcontract, issued under the Department of Homeland Security’s Investigations And Operations Support Dallas office, mandates end-to-end management of software licensing through encrypted channels and verified user authentication to maintain integrity and compliance throughout the deployment lifecycle. The work is performance-based at the Fairfax location, and the NAICS code 511210 identifies it within the software publishing industry, emphasizing the specialized nature of the digital services supplied. All aspects of the software lifecycle—including secure transmission, license key generation, system configuration, and technical assistance during onboarding—are governed by strict protocols to meet federal security standards. The subcontract requires full accountability for each licensed instance, with traceable activation logs and trainee-specific configuration profiles to ensure operational readiness and audit compliance. No physical media or manual intervention is permitted; all delivery and setup must be fully automated and remotely supported to align with the Department of Homeland Security’s digital infrastructure requirements.
Software Publishers

POSTED

28 days ago

DEADLINE

N/A
View Details
NAICS: 541611
Federal
Financial Modeling & Cost AnalysisThis contract requires the performance of comprehensive financial modeling, cost estimation, and scenario-based analysis to inform budgeting and strategic decisions for the HSI program under the Department of Homeland Security. The work is focused on supporting informed financial planning through detailed analytical outputs that evaluate various operational and fiscal conditions, ensuring alignment with program objectives and resource allocation priorities. The contract is structured as a subcontract with a Total Small Business Set-Aside classification, meaning only small businesses are eligible to compete under the North American Industry Classification System code 541611, which corresponds to management consulting services. The place of performance is designated as Washington, DC with a zip code of 20024, indicating the primary location where services must be delivered or coordinated. The contract was posted on July 7, 2026, and is managed by the Investigations And Operations Support Dallas office within the Department of Homeland Security. While specific contact details and funding amounts are not provided, the scope is clearly centered on delivering high-accuracy financial analyses to enable robust decision-making for a critical federal program, with all work expected to be conducted by a qualified small business entity.
Administrative Management and General Management Consulting Services

POSTED

29 days ago

DEADLINE

N/A
View Details