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This Government Contract opportunity from Department Of Defense was posted on July 21, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Pier Access and Compliance Documentation Support

Closed
Federal

Contract Overview

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

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NCSU Locum Physician Services Sole Source Notice
Solicitation # IHS1530123
The Billings Area Indian Health Service intends to award a sole-source contract to Watanabe Enterprises for locum physician services at the Northern Cheyenne Service Unit in Lame Deer, Montana. This interim acquisition is necessary to ensure the continuity of critical medical provider services and prevent a lapse in patient care while the government completes a competitive acquisition for the follow-on requirement. The period of performance is scheduled from December 1, 2026, through January 30, 2027. This action is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 561320. The scope of work involves providing non-personal medical services in outpatient and urgent care settings, including 250 hours for board-certified physicians, 250 hours for board-eligible physicians with ER experience, 700 hours for board-certified mid-level urgent care providers, and 1,170 hours for board-certified mid-level outpatient providers. All personnel must possess a minimum of twelve months of experience in their respective departments, maintain valid U.S. medical licenses, and hold specific certifications such as BLS, ACLS, PALS, and ATLS depending on their role. Providers must also undergo background checks, provide fitness for duty certificates, and document required immunizations. Performance is subject to strict quality standards, including 100 percent compliance with IHS facility policies, the Joint Commission, and CMS standards. The government will monitor performance through direct observation, periodic inspections, and verification of documentation. While this is a notice of intent for a sole-source award, any party believing they can perform the requirement may submit a capability statement to Contract Specialist Johnna Spotted by September 15, 2026, at 2pm Mountain Standard Time.
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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

3 days ago

DEADLINE

in 3 days

AI Contract Overview

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All vehicle registrations and commercial insurance documents must be submitted to Pier Security by 0830 on 23 JUL 2026 to receive pier passes and fuel keys, with no exceptions to this deadline. This requirement is part of a Small Business Set-Aside subcontract under the NAICS code 561320, awarded by the Navy Supply Systems Command Fleet Logistics Center Yokosuka on behalf of the Department of Defense. The contract is performance-based and applies specifically to operations at the Santa Rita location with ZIP code 96915, where timely compliance is critical for continued access and operational readiness. The submission deadline is strictly enforced, and failure to meet it will result in denial of access privileges.

General Info

Submit vehicle and insurance documents by 0830 on 23 JUL 2026 for pier passes and fuel keys at Santa Rita, ZIP 96915.

Agency

Department Of Defense → Navsup Flt Logistics Ctr YokosukaView Agency

NAICS

561320 - Temporary Help ServicesView NAICS

Place of Performance

Santa Rita, GU, 96915, USA

Set-Aside

SBA

Documents

This scope was carved out of N62649_USSHoward_Vehicles.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

USS Howard Vehicle Rental

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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Yokosuka
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Navsup Flt Logistics Ctr Yokosuka
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Submit vehicle registrations and commercial insurance documents to Pier Security by 0830 on 23 JUL 2026 to obtain pier passes and fuel keys.

More opportunities from Department Of Defense → Navsup Flt Logistics Ctr Yokosuka

Same awarding agency

NAICS: 336611
New
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USS BLUE RIDGE (LCC-19) TGI 3819P24302-A01, Yokosuka Japan
Solicitation # N6264926RA037
NAVSUP Fleet Logistics Center Yokosuka is soliciting firm-fixed-price repair and alteration services for the USS BLUE RIDGE (LCC-19) under a Master Agreement for Repair and Alteration of Vessels (MARAV). The scope of work, detailed in Task Group Instruction TGI 3819P24302-A01, includes specific maintenance items such as the installation of a new propeller sleeve and stern tube shaft, with provisions allowing for the off-site transport of the propulsion shaft for depot overhaul. The period of performance is scheduled from February 23, 2027, through June 8, 2027, with work performed aboard the vessel at the contractor's facility at Commander, Fleet Activities Yokosuka Naval Base. To be eligible for award, offerors must be authorized to operate and do business in Japan and must hold an active U.S. Navy Master Ship Repair Agreement (MSRA) or Agreement for Boat Repair (ABR) as a prime contractor. Proposals are due by October 5, 2026, at 10:00 AM JST and must be submitted electronically. Award will be granted to the responsible, technically acceptable offeror providing the lowest evaluated price, with price playing a dominant role in the selection process. The contract incorporates strict quality management standards per NAVSEA Standard Item 009-04 and requires the use of the Wide Area WorkFlow system for invoicing and payment.
Ship Building and Repairing

POSTED

1 day ago

DEADLINE

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View Details

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