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This Government Contract opportunity from Department Of Defense was posted on May 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

On-Site Delivery and Logistics Coordination

Closed
Federal

Contract Overview

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

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NAICS: 561320
New
SLED
Game Day Staffers/Workers Insurance Required
Solicitation # 10364
Southern University at Baton Rouge is soliciting bids for game day staffing services to support the Athletics Department during the 2026 football home contest schedule. The contractor will provide stadium workers, parking attendants, and supervisors to manage duties such as ticket validation, clear bag policy enforcement, spectator ushering, and parking enforcement at the AW Mumford Fieldhouse and FG Clark Activity Center. The period of performance spans from September 2026 to September 2027, with the possibility of two extensions. Key operational requirements include the provision of uniforms, radios, and golf carts, with strict safety mandates requiring golf carts to remain under 10 MPH and prioritize pedestrian right-of-way. Bids must be submitted by September 15, 2026, and must include hourly pricing for staff and supervisors, a list of five previous clients from the last three years, and a tax ID. The selected contractor is required to maintain workers compensation insurance with Southern University named as the certificate holder. Payment is based on actual authorized hours worked, with a seven-day payment term following the submission of approved invoices, provided that employees have properly signed in and out. The contract also mandates strict adherence to non-discrimination laws, a tobacco-free policy, and the submission of written incident reports for all game day occurrences.
Southern University at Baton Rouge

POSTED

2 days ago

DEADLINE

in 3 days

AI Contract Overview

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This contract involves on-site coordination of gas deliveries at the Corpus Christi military installation, focusing on managing visitor access, processing SAAR forms, and ensuring adherence to security protocols. The work supports smooth and secure logistics operations within the installation, emphasizing compliance and efficient handling of deliveries. Solicited by the Department of Defense through the W6QK Ccad Contracting Office, the contract is a total small business set-aside under NAICS code 561320, which covers temporary help services. The subcontract opportunity was posted on May 22, 2026, and responses are due by May 29, 2026. The place of performance is specified as Corpus Christi, Texas, zip code 78419, and the contract focuses on providing essential support services within this military environment.

General Info

On-site gas delivery coordination at Corpus Christi military base, ensuring security, compliance, and visitor management.

Agency

Department Of Defense → W6QK Ccad Contr OfficeView Agency

NAICS

561320 - Temporary Help ServicesView NAICS

Place of Performance

Corpus Christi, TX, 78419, USA

Set-Aside

SBA

Documents

This scope was carved out of W912NW-26-Q-A031.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Hydrogen and Nitrogen 12 pks

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 Defense → W6QK Ccad Contr Office
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → W6QK Ccad Contr Office
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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On-site coordination of gas deliveries including visitor access management, SAAR form processing, and compliance with security protocols at the Corpus Christi military installation.

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