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This Government Contract opportunity from Department Of Homeland Security was posted on May 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

OEM Technical Support and Authorization Services

Closed
Federal

Contract Overview

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

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NAICS: 541690
New
RFQ6082 Noise Compliance & Air Quality Testing Services
Solicitation # RFQ6082
Management & Training Corporation (MTC) is soliciting bids for industrial hygienist services to conduct noise compliance and air quality testing at the San Diego Job Corps Center in Imperial Beach, California. The scope of work involves full-day monitoring and reporting from 7:00 am to 4:00 pm, specifically targeting Building 13 hard-trades shops and Building 225A welding shop. The selected contractor must perform a noise compliance audit based on OSHA 29 CFR 1910.95 and ANSI standards, as well as air quality assessments for particulate matter, welding fumes, VOCs, combustion gases, and ventilation performance in accordance with OSHA, ACGIH, and EPA standards. Deliverables include comprehensive Noise Compliance and Air Quality Compliance reports submitted in PDF format via email. This is a fee-for-service subcontracting opportunity under NAICS code 541690, open to various small business set-asides including SDB, WOSB, HUBZone, VOSB, and SDVOSB. Bidders must submit a lump sum fee via a bid sheet, along with a completed supplier packet containing a W-9, self-certification form, and proof of insurance by September 16, 2026, at 3:00 PM PST. The contract requires adherence to Service Contract Labor Standards and prevailing wage determinations for San Diego County. Award selection will be based on the best value as determined by MTC. Contractors must also comply with federal regulations regarding the protection of sensitive information and the Buy American Act.
San Diego Job Corps Center

POSTED

about 9 hours ago

DEADLINE

in 5 days

AI Contract Overview

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This contract, titled OEM Technical Support and Authorization Services, is a small business set-aside subcontract issued by the Department of Homeland Security through its Sflc Procurement Branch 1, with a NAICS code of 541690 for other scientific and technical consulting services. The work requires OEM-authorized technical personnel to provide comprehensive support during the installation and commissioning of equipment, including remote troubleshooting, scheduled firmware updates, and on-site guidance to ensure proper system deployment. All support must be delivered by certified professionals with direct authorization from the original equipment manufacturer to maintain compliance and operational integrity. The contract is open for bidding with a response deadline of May 13, 2026, and the performance location is specified as Key West, Florida, with a ZIP code of 33040. The set-aside designation under the SBA’s Total Small Business Set-Aside program mandates that only businesses certified as small entities pursuant to FAR 19.5 may submit proposals. There is no designated point of contact listed, and details such as city, state, or country for the office address are not provided, though the solicitation is accessible via the SAM.gov platform through the provided UI link. All services must meet OEM standards and be executed to ensure seamless system integration and functionality at the designated site.

General Info

OEM technical support and authorization services for small businesses at Key West DHS site, installation phase.

Agency

Department Of Homeland Security → Sflc Procurement Branch 1(00080)View Agency

NAICS

541690 - Other Scientific and Technical Consulting ServicesView NAICS

Place of Performance

Key West, FL, 33040, USA

Set-Aside

SBA

Documents

This scope was carved out of 52000RFQ260024349.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

OEM SALWICO CONSILIUM Fire Alarm Panel and Associated Installation Services

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Sflc Procurement Branch 1(00080)
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Homeland Security → Sflc Procurement Branch 1(00080)
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Provision of OEM-authorized technical support during installation and commissioning, including remote troubleshooting, firmware updates, or on-site guidance from certified personnel.

More opportunities from Department Of Homeland Security → Sflc Procurement Branch 1(00080)

Same awarding agency

NAICS: 336611
New
Federal
Dock-Side (DS): CGC ACTIVE AA FY27
Solicitation # 70Z08026QMECP0030
Solicitation 70Z08026QMECP0030 is a firm fixed-price request for quotations for the FY2027 aviation availability of the USCGC ACTIVE (WMEC 618), with a period of performance from May 5, 2027, to June 3, 2027. This procurement is 100% set aside for small business HUBZone concerns under NAICS 336611 and is managed by the SFLC Procurement Branch 1 of the Department of Homeland Security. The scope of work involves specialized aviation maintenance and preservation, including load testing 28 Volt DC and 400 Hz power supplies, calibrating aviation fuel flow meters, cleaning aviation fuel service tanks, repairing flight deck surface and edge lights, and renewing counter measure washdown nozzles. All work must adhere to strict quality and safety standards, including NAVSEA Standard Item 009-32 for flight deck certification and OSHA standards for shipyard employment. The government will utilize a best value tradeoff process for the award, where technical capability, experience, and past performance are significantly more important than price. Offerors must demonstrate a history of conducting major repairs on DoD and USCG surface vessels and provide a compliant technical approach to avoid being deemed unacceptable. Payment will be processed electronically via the Invoice Processing Platform based on percentage or stage of completion, with a 10 percent total contract price withholding until all deliverables are accepted. Contractors are also required to maintain active UEI and CAGE codes and certify the sanitization of government-related files upon contract conclusion.
Ship Building and Repairing

POSTED

about 13 hours ago

DEADLINE

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NAICS: 336611
New
Federal
Aviation Availability: USCGC HARRIET LANE FY27 AA
Solicitation # 70Z08026QMECP0031
Solicitation 70Z08026QMECP0031 is a total small business set-aside request for quotations issued by the Department of Homeland Security's Surface Forces Logistics Center for dockside repairs to the USCGC HARRIET LANE (WMEC 903). The period of performance is scheduled from March 1, 2027, to March 30, 2027, with all work performed at Joint Base Pearl Harbor Hickam, Hawaii. The scope of work includes 14 specific work items focusing on aviation support and structural maintenance, such as load testing 28 Volt DC and 400 Hz power supplies, cleaning and inspecting aviation fuel tanks, renewing hull plating on the flight deck, and preserving helicopter operating areas. Technical execution must adhere to SFLC Standard Specifications and various military standards, including specific requirements for surface preparation and the application of non-skid coatings. The government will award the contract based on a best value tradeoff process where technical capability, experience, and past performance are significantly more important than price. Offerors must provide a comprehensive submission including a project planning document, a coating strategy, and evidence of experience with DoD or USCG surface vessels. Mandatory insurance requirements include Ship Repairer's Liability and Comprehensive General Liability of 500,000 dollars per occurrence, as well as full coverage under the Longshoremen's and Harbor Worker's Act. Contract administration involves electronic invoicing via the Invoice Processing Platform, with payments based on percentage of completion and a 10 percent total contract price withholding. Critical Inspection Reports must be submitted by March 8, 2027, to ensure timely project management and quality control.
Ship Building and Repairing

POSTED

1 day ago

DEADLINE

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