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, August 19 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Packaging and Labeling Services

Active

Federal

Response Deadline08/24/2026, 11:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract seeks subcontractor services to provide protective packaging and apply precise labels for government shipments of mattresses, ensuring each item is properly marked with dimensions and stateroom assignments to facilitate accurate delivery and installation. The work is part of a larger federal effort managed by the Department of Commerce through its OMAO Field Delegates, and the solicitation is set aside for small businesses under SBA guidelines, meaning only eligible small businesses may bid. The solicitation was posted on August 7, 2026, with a hard deadline for responses on August 24, 2026, at 11:00 PM, and the applicable NAICS code is 424340, which corresponds to Wholesale Trade of Miscellaneous Nondurable Goods, specifically for packaging and logistics support. Performance of the contract will take place under federal direction without a specified physical location indicated, requiring the contractor to coordinate logistics as needed for government distribution. All packaging must meet federal standards for durability and labeling accuracy to ensure the mattresses are handled correctly during transit and deployed to the correct staterooms.

General Info

Small business to provide labeled protective packaging for government mattress shipments under federal logistics direction.

Agency

Department Of Commerce → OMAO Field DelegatesView Agency

NAICS

424340 - Footwear Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 7

subcontract

Response DeadlineAug 24

Submission deadline

Response Deadline

08/24/2026, 11:00:00 PM UTCin 16 days

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 Commerce → OMAO Field Delegates

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Commerce → OMAO Field Delegates

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Provide protective packaging and apply labels with dimensions and stateroom assignments for government shipment of mattresses.

Similar Contracts

Same NAICS industry code

Uniform Procurement and Supply

City of League City

POSTED

DEADLINE

in about 1 month

Medical-Grade Linen and Uniform Supply

Indian Health Service

POSTED

DEADLINE

Uniform and Gear Supply VendorThe contract is for the supply of uniforms, badges, flashlights, radios, and other personal protective equipment to security personnel stationed at a Department of Veterans Affairs facility, with all items required to meet established standards for durability and safety. It is structured as a subcontract and specifically reserved for Service-Disabled Veteran-Owned Small Businesses under the SDVOSBC set-aside program, ensuring priority consideration for eligible small businesses owned and controlled by veterans with service-connected disabilities. The North American Industry Classification System code 424340 classifies this procurement under textile, apparel, and footwear merchant wholesalers, aligning the vendor’s expertise with the nature of the goods being procured. The solicitation was posted on August 7, 2026, with a firm deadline for responses on August 10, 2026, at 5:00 p.m. Eastern Time, leaving a narrow window for potential contractors to submit proposals. The contracting office is the 261-NETWORK Contract Office 21 under the Department of Veterans Affairs, and the place of performance and delivery location are tied to VA facilities though specific geographic details are not provided. Bidders must be certified SDVOSBs in good standing and prepared to meet all technical, quality, and delivery requirements for the full range of equipment, ensuring seamless integration with existing security operations and compliance with federal procurement regulations.

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

Linen and Uniform Supply (Material Provision Only)The contract seeks the supply of medical-grade linens, bed sheets, gowns, towels, and reusable garments to replenish inventory across state healthcare facilities in Kentucky. The materials must meet stringent medical standards to ensure safety, durability, and compatibility with clinical environments. The scope includes potential implementation of barcoded tracking systems to enhance inventory management, streamline distribution, and support accountability throughout the supply chain. This is a subcontract arrangement focused solely on material provision without additional services such as installation, logistics coordination, or maintenance. The solicitation was posted on August 7, 2026, with a response deadline of August 26, 2026. It falls under NAICS code 424340, which pertains to medical and surgical equipment and supplies merchant wholesalers. The place of performance is designated as Other, indicating delivery may be distributed across various state facilities rather than a single location. The contracting entity is the Kentucky state agency based in Frankfort, and while contact details are not provided, interested parties must submit proposals via the designated public portal linked in the contract data. There is no set-aside designation specified, making the opportunity open to all qualified subcontractors.

POSTED

DEADLINE

Distribution and Logistics for PPE Footwear

CITY OF HUNTSVILLE

POSTED

DEADLINE

Bid NO. 26-34 Safety Work Boots

Solicitation # NO.26-34

The City of Huntsville, Texas, has issued a solicitation for Safety Work Boots under Bid Number 26-34, with the request posted on August 6, 2026, and responses due by September 1, 2026. This solicitation is targeted at vendors capable of supplying compliant safety footwear for use by city personnel, with procurement managed through the Texas SmartBuy platform. The contract falls under a State, Local, or Educational (SLED) government procurement and is not subject to any specific set-aside classification. All deliveries are expected to be performed within the state of Texas, with no further performance location details specified beyond the agency’s jurisdiction. The primary point of contact for this solicitation is Lucy Gonzalez, Procurement Manager, who can be reached via email at lgonzalez@huntsvilletx.gov or by phone at 936-291-5495. Charlsa Dearwester, Purchasing Coordinator, serves as a secondary contact for additional inquiries. General procurement communications may also be directed to the shared purchasing email address purchasing@huntsvilletx.gov. Interested vendors must submit their proposals through the official UI link provided, and all submissions must adhere to the deadlines and requirements outlined in the solicitation to be considered eligible for award.

CITY OF HUNTSVILLE

POSTED

DEADLINE

Specialty Uniforms with Arc-Rated Protection (Electrical Safety)The contract is for the supply and ongoing maintenance of arc-rated uniforms meeting Category 2 standards under NFPA 70E, specifically tailored for electrical maintenance personnel working at the NIEHS facility in Durham, North Carolina, with a zip code of 27709. These uniforms are designed to protect workers from arc flash hazards and must comply with stringent electrical safety regulations. The contract is structured as a subcontract under a Small Business Set Aside, meaning only eligible small businesses may bid, and it falls under NAICS code 424340, which pertains to apparel and accessory merchant wholesalers. The solicitation was posted on August 4, 2026, with a response deadline of September 2, 2026, at 4:00 PM, and it is managed by the NIH A E Construction division under the U.S. Department of Health and Human Services. Maintenance of the uniforms is a critical component of the requirement, ensuring continued compliance with safety standards over the life of the contract. The uniforms must consistently meet arc-rated performance specifications and remain in serviceable condition through regular inspection, repair, or replacement as needed. While the place of performance is clearly identified as Durham, NC, details regarding the contracting office address and point of contact are not provided. Bidders must understand that delivery and support services will need to be reliably executed at the designated site, and all proposals must align with the federal procurement framework governing small business set-asides. The contract is accessible via the SAM.gov website for further submission details.

NIH A E Construction

POSTED

DEADLINE

Lodging Amenities & Supplies ProvisionThe contract titled Lodging Amenities & Supplies Provision is a Small Business Set Aside under the NAICS code 424340, requiring the supply of linens, toiletries, cleaning supplies, and other consumables for guest rooms in compliance with CDC hygiene standards. It is issued by the Department of Veterans Affairs through the 256-NETWORK Contract Office 16 and is targeted exclusively at small businesses, with the place of performance located in Jackson, Mississippi, zip code 39216. All provided materials must meet rigorous cleanliness and safety benchmarks to ensure the health and well-being of guests, particularly veterans utilizing VA facilities. The solicitation was posted on August 4, 2026, with a response deadline of August 11, 2026, at 4:00 PM, indicating a short but specific window for eligible small businesses to submit proposals. The contract type is classified as a subcontract, suggesting it may support a broader procurement effort within the VA’s lodging operations. While no point of contact is listed and address details are incomplete, interested vendors can access the full solicitation via the provided SAM.gov link. Compliance with hygiene standards, timely delivery, and adherence to SBA size standards are critical for qualification and award consideration.

256-NETWORK Contract Office 16 (36C256)

POSTED

DEADLINE

136714 GLOVES, CUT RESISTANT, ANSI A5, HI-VIZ ORANGE

Solicitation # 231226

The City of Los Angeles is seeking qualified vendors to supply cut-resistant gloves meeting ANSI A5 standards in high-visibility orange, under solicitation number 231226, with a closing date of August 20, 2026 at 5:00 PM. The primary point of contact for inquiries is Kevin A. Rudolph at kevin.rudolph@ladwp.com, and the goods are to be delivered to a performance location in Los Angeles, CA, specifically ZIP code 90012. This solicitation is open to vendors who may need to register on the City of Los Angeles’s official procurement portal to participate, and all communication regarding bid requirements, specifications, or procedural details must be directed to the originating agency. The posting emphasizes that third-party platforms like Biddingo.com provide this information solely for reference and bear no responsibility for accuracy or content on external sites. Vendors are advised to verify all details directly through the official city procurement channels before submitting responses.

City of Los Angeles

POSTED

DEADLINE

Linen Supply and DeliveryThe contract requires the weekly supply and delivery of new knitted fitted sheets, white flat sheets, and white pillowcases to three dormitory halls, with the added responsibility of collecting used linens for replacement. All items must be delivered on a consistent schedule to ensure continuous availability of clean linens in the dormitories. The agreement is structured as a subcontract under the Small Business Administration set-aside program, specifically targeting small businesses including those owned by women, veterans, service-disabled veterans, Alaska Natives, and socially and economically disadvantaged individuals. The NAICS code 424340 indicates the contract falls under wholesale trade of textile products. The solicitation is open for response until August 14, 2026, and is posted under the ETR/Excelsior Springs Job Corps, which will be the sole performing agency responsible for fulfilling the linen service needs at its facilities.

ETR/Excelsior Springs Job Corps

POSTED

DEADLINE

Uniform and Safety Gear SupplyThe contract requires the supply of standardized uniforms and personal protective equipment specifically designed for ambulance personnel, adhering strictly to Veterans Affairs specifications and Service Contract Act requirements. All items must meet defined safety, durability, and compliance standards to ensure the protection and professional appearance of personnel engaged in emergency medical transport services. The work is scoped under NAICS code 424340 and is structured as a subcontract, with performance expected to be carried out at the designated location in Washington, DC, with a postal code of 20422. The solicitation was posted on August 3, 2026, and responses are due by August 18, 2026, at 7:00 PM Eastern Time. The contracting office responsible is the 245-NETWORK Contract Office 5 under the Department of Veterans Affairs, though no specific point of contact or set-aside classification is provided. While details such as address and contact information are omitted, the requirement remains focused on delivering fully compliant gear to support VA-operated ambulance services without deviation from established federal procurement standards.

245-NETWORK Contract Office 5 (36C245)

POSTED

DEADLINE

Sustainable Materials Sourcing and SupplyArizona State University is seeking subcontractors to supply eco-friendly raw materials including organic cotton, recycled polyester, and biodegradable packaging for use in licensed apparel and product manufacturing. The solicitation, posted on August 3, 2026, with a response deadline of August 17, 2026, falls under NAICS code 424340, indicating a focus on textile and fabric mills and related wholesale trade. Subcontractors must be prepared to meet sustainability standards and ensure consistent quality and availability of materials suitable for certified product lines. All materials must align with environmental certifications and support the university’s commitment to sustainable manufacturing practices. Responses should be submitted through the provided public bidding portal by the deadline to be considered.

Arizona State University

POSTED

DEADLINE

More opportunities from Department Of Commerce → OMAO Field Delegates

Same awarding agency

Compliance Documentation and CertificationThe contract requires the preparation and submission of Certificate of Compliance and warranty documentation that meet federal and marine standards, ensuring adherence to regulatory requirements for equipment or services delivered under this subcontract. The work must align with industry-specific marine protocols and federal compliance frameworks, necessitating detailed documentation practices and technical accuracy to validate conformity. This effort is critical to support the integrity and safety of maritime operations governed by federal oversight. This subcontract is issued under the SBA set-aside category, indicating eligibility is restricted to small businesses certified by the Small Business Administration. The NAICS code 541611 classifies the work within management, scientific, and technical consulting services, specifically environmental and other technical consulting related to compliance. The solicitation was posted on August 7, 2026, with a firm deadline for responses on August 24, 2026, and the performing agency is the Department of Commerce through its OMAO Field Delegates. Performance location details are unspecified, but the deliverables must satisfy standards applicable across federal and marine jurisdictions. The full opportunity is accessible via the FedConnect portal.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Logistics and Freight Delivery (FOB Destination)The contract requires the transportation of packaged mattresses from the contractor’s facility to NOAA Ship Rainier in Newport, Oregon, under FOB Destination terms, meaning the contractor assumes full responsibility for delivery costs and risks until the goods arrive at the designated destination. The work falls under NAICS code 484220, classifying it as a freight transportation arrangement, and is structured as a subcontract with a Small Business Administration set-aside to ensure eligibility for small business participation. The solicitation was posted on August 7, 2026, with a response deadline of August 24, 2026, indicating a competitive procurement process for qualified logistics providers. The contracting agency is the OMAO Field Delegates under the U.S. Department of Commerce, though specific contact details and precise delivery location coordinates are not provided. The performance location is tied to NOAA Ship Rainier in Newport, Oregon, and bidders must account for all logistical complexities associated with reaching a maritime vessel at a specific port.

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

Supply of Custom Marine-Grade MattressesThe contract calls for the manufacture and supply of new, unused shipboard mattresses designed to exact marine specifications, ensuring compliance with federal flammability and maritime safety standards. Each mattress must be custom-built to meet required dimensions suitable for naval or government vessel use, emphasizing durability, safety, and performance in demanding offshore environments. The solicitation is issued as a subcontract under the Small Business Administration set-aside program, targeting qualified small businesses to fulfill the requirement. The NAICS code 339112 identifies the industry as other miscellaneous manufacturing, specifically aligning with the production of mattresses and pillow tops. The opportunity was posted on August 7, 2026, with responses due by August 24, 2026, providing a seventeen-day window for submissions. The contracting entity is the Office of Marine and Aviation Operations Field Delegates under the Department of Commerce, indicating this is intended for use within federal maritime operations. Although specific performance location details are not provided, the materials will service vessels under federal jurisdiction. All vendors must adhere strictly to federal and marine-grade specifications without exception, and the procurement is accessible via the FedConnect portal for submission and further documentation.

Surgical and Medical Instrument Manufacturing

POSTED

DEADLINE

Warranty and Maintenance Support ServicesThe contract establishes a five-year warranty-backed program for comprehensive maintenance, repair, and replacement services specifically for Herman Miller chairs aboard the NOAA Ship Fairweather, ensuring continuous operational readiness in marine environments. All services must remain accessible and responsive whether the vessel is in port or at sea, with provisions for remote diagnostic support and expedited parts logistics to minimize downtime and maintain crew comfort and safety. The scope includes proactive care, emergency repairs, and full component replacements covered under warranty, all tailored to the unique challenges of maritime operations. This subcontract falls under NAICS code 811310 and is designated as a Small Business Administration set-aside, prioritizing qualified small businesses for performance. The solicitation was posted on August 7, 2026, with responses due by August 24, 2026, and is managed by the OMAO Field Delegates under the Department of Commerce. Performance is tied exclusively to the NOAA Ship Fairweather, with no specified geographic restrictions beyond the vessel’s operational range, and the successful bidder must demonstrate capacity to deliver timely, on-demand service globally, including remote technical assistance and rapid parts delivery to sustain mission-critical operations.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

DEADLINE

Technical Installation and Integration ServicesThe contract involves the on-site delivery, installation, and integration of ergonomic chairs into existing workspaces aboard the NOAA Ship Fairweather, with a focus on ensuring operational safety and full compatibility with the vessel’s current furnishings and structural constraints. This work requires careful coordination with shipboard systems and adherence to marine environmental standards, as the chairs must support prolonged use by crew members while maintaining stability and functionality in dynamic maritime conditions. The solicitation is classified as a subcontract under the SBA set-aside program, targeting small businesses capable of specialized technical installation services in highly regulated environments. The North American Industry Classification System code 238990 indicates it falls under other specialty trade contractors, emphasizing the niche expertise needed for maritime integration. The proposal deadline is August 24, 2026, and the work must be performed on the vessel itself, requiring qualified vendors to demonstrate experience with federal maritime operations, precision retrofitting, and compliance with agency-specific safety and ergonomics protocols.

All Other Specialty Trade Contractors

POSTED

DEADLINE

Supply of Marine-Grade Ergonomic Office ChairsThe contract calls for the supply and delivery of 21 Herman Miller ergonomic office chairs constructed with marine-grade, corrosion-resistant materials to withstand the demanding environmental conditions of maritime operations. All chairs must comply with ANSI/BIFMA standards for safety, durability, and performance, ensuring long-term usability in a federal maritime setting. The chairs are intended for potential installation aboard the NOAA Ship Fairweather, requiring consideration for secure mounting and functionality in a shipboard environment where space, vibration, and moisture are critical factors. The solicitation is structured as a subcontract under the SBA set-aside program, indicating eligibility requirements for small business concerns. The North American Industry Classification System code 337124 specifies the category as office furniture manufacturing, reinforcing the product scope. The opportunity was posted on August 7, 2026, with a firm response deadline of August 24, 2026, at 11:00 PM Eastern Time. The contracting entity is the OMAO Field Delegates under the Department of Commerce, and performance is tied to the NOAA Ship Fairweather, though specific location details are not provided. Interested parties must submit proposals through the FedConnect portal using the provided document link.

Metal Household Furniture Manufacturing

POSTED

DEADLINE

Procurement of Mattresses for NOAA Ship Rainier

Solicitation # 1333MK26Q0116

The National Oceanic and Atmospheric Administration’s Office of Marine and Aviation Operations is seeking qualified small businesses to supply replacement mattresses designed for maritime use and compatible with existing shipboard berthing racks on the NOAA Ship Rainier. This solicitation, issued as a total small business set-aside under NAICS code 337910 with a size standard of 1,000 employees, requires firm fixed-price quotes submitted electronically by 16:00 PDT on August 24, 2026. All offered products must comply with Buy American provisions, and offerors must provide verification of the country of manufacture. Quotes must be submitted in PDF or Microsoft Word format to the designated Contracting Officer email, include the requisition number in the subject line, and be accompanied by a current SAM.gov registration with Page 1 of the registration, a UEID or CAGE code, two relevant references from the past three years, liability insurance documentation, and a detailed specification sheet with an authorized OEM letter. Past performance will be evaluated based on submitted references and completed questionnaires, which must be returned directly to the Contracting Officer by the deadline. Evaluation will prioritize technically acceptable offers with the lowest price, and the Government intends to award a single firm fixed-price purchase order on an all-or-none basis with Net 30 payment terms. Offerors must ensure their submissions fully address all evaluation criteria outlined in FAR 52.212-2, as failure to do so will result in rejection without further notice. All inquiries must be submitted in writing via email no later than 12:00 PDT on August 11, 2026; telephone inquiries will not be acknowledged, and any responses to questions will be issued only through formal amendments. It is the sole responsibility of the offeror to confirm receipt of their submission, as the Government assumes no liability for non-receipt. Only registered entities in SAM.gov are eligible for award, and compliance with all solicitation provisions, including documentation and formatting requirements, is mandatory for consideration.

Furniture Retailers

POSTED

DEADLINE

Procurement of Twenty-One (21) Herman Miller Chair

Solicitation # 1333MK26Q0115

The U.S. Department of Commerce, through the National Oceanic and Atmospheric Administration’s Office of Marine & Aviation Operations, is seeking quotations for twenty-one Herman Miller ergonomic officer chairs to replace aging seating on the NOAA Ship Fairweather. This requirement is issued as a total small business set-aside under NAICS code 449110 with a $25 million size standard, and only authorized Herman Miller distributors or resellers may submit quotes. The chairs must meet stringent marine-grade specifications including corrosion-resistant materials, heavy-duty construction, adjustable ergonomics, 300-pound weight capacity, compliance with ANSI/BIFMA standards, and durability suitable for prolonged use in a harsh maritime environment. All products must comply with Buy American Act requirements, and bidders must verify the country of origin. The contract is a firm fixed-price award, with evaluation prioritizing technical approach and past performance over price, though price remains decisive if technical proposals are closely matched. Quotations must include full pricing with shipping, a detailed technical approach, two verifiable references from similar projects within the past three years, proof of active SAM and FedConnect registration, liability insurance, and an authorized distributor letter from Herman Miller. Responses are due by 4:00 p.m. PST on August 24, 2026, and must be submitted electronically to isaac.bright@noaa.gov with the requisition number in the subject line. No late submissions will be accepted, and bidders must confirm receipt of their quote. Questions must be submitted in writing no later than 4:00 p.m. PST on August 11, 2026; telephone inquiries will not be acknowledged. The chairs must be delivered to the NOAA Ship Fairweather prior to the 2027 fiscal year, and successful vendors must be prepared to comply with all Federal Acquisition Regulation clauses, including those related to evaluation, availability of funds, and contract administration via FedConnect. Only those who fully address each requirement—including technical specifications, compliance documentation, and past performance—will be considered for award, with the government reserving the right to accept or reject any or all offers based on best value, even if not the lowest price.

Furniture Retailers

POSTED

DEADLINE

Material Supply – Single-Mode Fiber CableThe contract calls for the supply of 400 feet of 6-strand single-mode fiber optic cable compliant with ITU-T G.652.D specifications, designed for high-bandwidth and long-distance data transmission within a federal facility. The cable must meet stringent performance standards to ensure reliable, low-loss signal propagation, critical for mission-critical communications infrastructure. Delivery is expected to support upgrades or expansions in the Department of Commerce’s federal network environment, where data integrity and transmission speed are paramount. This is a subcontract solicitation set aside under the Small Business Administration program, targeting qualifying small businesses for award. The North American Industry Classification System code 423610 identifies the sector as telecommunications equipment and supplies merchant wholesalers. The solicitation was posted on August 6, 2026, with responses due by August 21, 2026, and performance is tied to a federal site managed by OMAO Field Delegates. All materials must be delivered and installed in accordance with federal procurement and technical requirements, with full compliance expected to maintain operational continuity and cybersecurity standards.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Material Supply – CAT6A Plenum CableThe contract calls for the supply of plenum-rated CAT6A copper cable meeting stringent fire safety standards, specifically for installation in air-handling spaces within a federal aviation operations center. The cable must comply with all relevant codes and regulations for use in environments where air circulation is critical, ensuring both network performance and life safety requirements are met. This is a subcontract under the SBA set-aside program, indicating preference for small business participation, and the NAICS code 423610 identifies it as a telecommunications equipment distribution activity. The solicitation was posted on August 6, 2026, with responses due by August 21, 2026, and is managed under the Department of Commerce through its OMAO Field Delegates. The place of performance is tied to a federal aviation operations center, though specific location details are not provided. Bidders must ensure product compliance with plenum ratings and CAT6A technical specifications to meet the operational demands of a federally sanctioned aviation facility. All submissions must align with federal procurement standards and the technical demands of installing high-performance networking infrastructure in sensitive, code-regulated environments.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Material Supply – EMT Conduit and FittingsThe contract entails the supply of 830 feet of 3/4-inch UL-listed EMT conduit along with all necessary fittings to support network cabling infrastructure at a federal aviation facility. The materials must meet specified quality standards and be suitable for installation in a federally regulated environment where compliance with safety and performance codes is paramount. The solicitation is structured as a subcontract under the SBA set-aside program, indicating a preference for small business concerns to participate in the procurement process, and the NAICS code 423610 classifies this as wholesale trade of building materials. All responses are due by August 21, 2026, with the opportunity posted on August 6, 2026, allowing potential vendors six weeks to prepare proposals. The agency responsible is the Department of Commerce through its OMAO Field Delegates, though no specific office address or point of contact details are provided. The place of performance is tied to a federal aviation facility but lacks precise geographic identification. Interested parties must access the full solicitation details via the provided FedConnect link to understand exact technical requirements, delivery schedules, and compliance expectations.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

Fiber Optic Termination and TestingThe contract involves the termination of 6-strand single-mode fiber using 12-strand pigtails, with dedicated installation of connector housings to ensure secure and reliable optical connections. All work must meet strict signal integrity standards and comply with federal IT requirements, necessitating comprehensive optical testing to verify performance and functionality. The task is structured as a subcontract under the SBA set-aside program, targeting small business participation in the performance of specialized telecommunications services. The North American Industry Classification System code 541380 identifies the scope as other scientific and technical consulting services, indicating a focus on expert implementation rather than hardware procurement. Work must be completed by the response deadline of August 21, 2026, under the oversight of the Department of Commerce’s OMAO Field Delegates, with performance expected to align with federal infrastructure standards without explicit geographic constraints listed.

Testing Laboratories and Services

POSTED

DEADLINE