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This Government Contract opportunity from Department Of Defense was posted on March 28, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PWS RFI Unmanned Aircraft Systems Maintenance and Logistics Support Services

Closed
UAS-Maintenance-SupportFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 488190
New
Federal
Precision Aircraft Weighing and Balance ServicesThis subcontract for Precision Aircraft Weighing and Balance Services involves performing official aircraft weighing for prime contractors working on USCG HC-144 aircraft projects. The scope of work requires executing weighing procedures both post-de-paint and post-paint, strictly adhering to Maintenance Procedure Cards 00WBR.0 and 08000.0. The contractor must utilize calibrated aircraft scales and load cells to ensure accuracy and collaborate with USCG inspectors to complete official weight forms and deliver final weight and balance reports. Managed by the Department of Homeland Security through the Aviation Logistics Center, the work is to be performed in Elizabeth City, North Carolina. The opportunity is categorized under NAICS code 488190. Interested parties should note the response deadline of November 23, 2026.
Aviation Logistics Center (ALC)(00038)

POSTED

about 14 hours ago

DEADLINE

in about 1 month
NAICS: 488190
New
Federal
FDS Specialized Maintenance ServicesThe FDS Specialized Maintenance Services subcontract involves providing technical maintenance and certification for Fuel Delivery Stations supporting prime contractors on Military Sealift Command tanker projects. Managed by the Department of Defense through Mschq Norfolk, the scope of work includes the inspection and lubrication of winch systems and spanwires, as well as the testing of safety slip-clutch devices. A critical component of the contract is the certification of coupling breaking strengths in strict accordance with NTTP 4-01.4 and IEC60533 standards. The selected provider is responsible for delivering comprehensive maintenance logs and operational readiness certifications to ensure all systems meet safety and performance requirements. The solicitation was posted on October 20, 2026, with a response deadline of November 3, 2026, under NAICS code 488190.
Mschq Norfolk

POSTED

about 14 hours ago

DEADLINE

in 14 days
NAICS: 488190
New
Federal
Repair of Main and Nose Landing Gear Actuating Assemblies
Solicitation # 70Z03827IB0000002
Aviation Logistics Center (ALC)(00038)

POSTED

about 14 hours ago

DEADLINE

in 17 days
NAICS: 488190
New
Federal
15--BRACKET ASSEMBLY
Solicitation # SPEFA527T0091
Nc DLA Aviation At Cherry Point

POSTED

about 14 hours ago

DEADLINE

in 7 days
NAICS: 488190
New
Federal
Paint Services in support of the HC-144 Aircraft.
Solicitation # 70Z03827QL0000005
Solicitation 70Z03827QL0000005 is a request for quotations for deposit-level paint services to support HC-144 aircraft and other USCG airframes. The Department of Homeland Security, through the Aviation Logistics Center, seeks an FAA certified 145 center with onsite de-paint and paint facilities to perform scuffing, sanding, de-painting, and external painting. The resulting award will be a Firm Fixed Price Indefinite Delivery requirements contract consisting of a one-year base period and four one-year option periods, with a total duration not to exceed five years. The place of performance and inspection/acceptance will occur at the contractor's site, with USCG personnel conducting final visual inspections based on specific quality standards for gloss, thickness, and surface inclusions. Proposals will be evaluated based on best value, with non-price factors—including technical acceptability, past performance, and delivery schedules—carrying more weight than price. To be eligible for award, offerors must achieve a Superior or Satisfactory rating in past performance and delivery. Critical delivery timelines include completing the de-paint process within 10 calendar days, the paint process within 17 calendar days, and the full scuff/sand/paint cycle within 24 calendar days of aircraft receipt. Quotations must include pricing for the base year and all four option periods to be considered. The closing date for receipt of offers is November 23, 2026, at 4:00 p.m. Eastern Time, with all inquiries due by November 2, 2026.
Aviation Logistics Center (ALC)(00038)

POSTED

about 14 hours ago

DEADLINE

in about 1 month
NAICS: 488190
New
Federal
53--WASHER, 0.065
Solicitation # SPEFA327Q0009
Fl DLA Aviation - Jacksonville

POSTED

about 14 hours ago

DEADLINE

in 6 days
NAICS: 488190
New
SLED
Truck Accessory SupplyThis subcontract for the State of Idaho focuses on the supply of specialized truck hardware and safety equipment for prime contractors working on Idaho Transportation Department vehicle upfitting projects. The scope of work includes the delivery of stainless steel belly toolboxes, 16,000 lb receiver hitches, and Pollak 7-pole connectors, as well as essential safety gear consisting of ABC fire extinguishers and first aid kits that meet ANSI/ISEA Z308.1-2021 Class A standards. The procurement is categorized under NAICS code 488190. The solicitation was posted on October 20, 2026, with a response deadline set for November 17, 2026. The selected provider is responsible for the full delivery of all specified hardware and safety kits to support the designated upfitting projects.
State of Idaho

POSTED

about 20 hours ago

DEADLINE

in 27 days
NAICS: 488190
New
DIBBS
WASHER, 0.070
Solicitation # SPEFA3-27-T-0026
Solicitation SPEFA3-27-T-0026 is a request for quotations for the procurement of 21 units of Washer, 0.070, identified as a critical application item. The hardware must conform to drawing 152B2055 Revision E, part number 152B2055-4, and NSN 5310LN0020789. The contract is managed by the DLA Aviation office in Jacksonville, Florida, with a required delivery date of March 21, 2027, and a delivery window of 144 days after the award. Delivery, inspection, and acceptance are all set to destination, with shipping directed to the DLA Distribution Jacksonville facility. The contractor must adhere to strict quality and packaging standards, including MIL-STD-130N(1) for identification marking and ASTM D3951 for general packaging, though DLA Master List requirements take precedence. Palletization must follow RP001, and labeling must comply with MIL-STD-129. Quality assurance requires a manufacturer's inspection system complying with SAE AS9003 or ISO 9001, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. The procurement incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, cybersecurity safeguarding under DFARS 252.204-7012, and the use of the Wide Area WorkFlow system for electronic invoicing. Quotations must be submitted via the DIBBS portal by October 27, 2026.
DLA FLEET READINESS CENTER SOUTHEAST

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 488190
New
DIBBS
SPAR
Solicitation # SPEFA5-27-T-0080
Solicitation SPEFA5-27-T-0080 is a federal procurement issued by the DLA Aviation at Cherry Point, North Carolina, for the acquisition of nine units of NSN 1560LNC13865, identified as a critical application item for Sikorsky Aircraft Corporation (P/N 65211-13012-101). The contract specifies a delivery timeframe of 63 days after order, with an original required delivery date of February 5, 2027. Delivery, inspection, and acceptance are all set as FOB Destination, with shipping directed to the Fleet Readiness Center DLA in Cherry Point, NC. The contractor must adhere to strict quality and packaging standards, including SAE AS9003 or ISO 9001 for manufacturer inspection systems and MIL-STD-1916 or ASQ H1331 for sampling methods. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and RQ017 for bare item marking. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various DFARS and FAR clauses, including those regarding cybersecurity (DFARS 252.204-7012), the Buy American Act, and prohibitions on covered defense telecommunications equipment.
DLA FLEET READINESS CENTER DLA PSC

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 488190
New
DIBBS
CLIP, BRACKET
Solicitation # SPEFA5-27-T-0081
Solicitation SPEFA5-27-T-0081 is a request for quotations issued by the DLA Aviation at Cherry Point, North Carolina, for the procurement of three bracket clips, identified by NSN 1560-LL-NCA-7044 and Sikorsky Aircraft Corporation part number 65251-08109-101. The contract requires delivery to the Fleet Readiness Center DLA in Cherry Point, NC, with an original required delivery date of December 8, 2026, and a delivery lead time of 27 days after receipt of order. The items are subject to destination inspection and acceptance, with a zero-percent quantity variance allowed. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements, specifically RP001 for packaging and RQ017 for physical identification and bare item marking. Packaging must follow ASTM D3951 and MIL-STD-129, while sampling must be conducted per MIL-STD-1916 or ASQ H1331. The procurement is governed by NAICS code 488190 and incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and electronic invoicing via the Wide Area WorkFlow system. There is no shelf life requirement for this material.
DLA FLEET READINESS CENTER DLA PSC

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 488190
New
DIBBS
O-RING
Solicitation # SPEFA3-27-T-0027
Solicitation SPEFA3-27-T-0027 is a request for quotations issued by DLA Aviation in Jacksonville, Florida, for the procurement of 9 units of O-rings, identified by NSN 5331LN0035611. This item is designated as a critical application item with approved sources including The Boeing Company, Trelleborg Sealing Solutions (UK), and BAE Systems (Operations) Limited. The required delivery date is October 19, 2026, with a delivery window of 84 days after order. Shipping is set as FOB Destination, with delivery and inspection points both located at the destination in Jacksonville, Florida. The contract mandates strict quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129 for marking and labeling, while DLA Master List requirements and RP001 for palletization take precedence. Quality assurance involves zero-based sampling plans per MIL-STD-1916 or ASQ H1331, and manufacturers must comply with SAE AS9003 or ISO 9001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to the Buy American Act and Berry Amendment. Item Unique Identification is not required for this procurement.
DLA FLEET READINESS CENTER SOUTHEAST

POSTED

1 day ago

DEADLINE

in 7 days
NAICS: 488190
New
DIBBS
MOUNT
Solicitation # SPEFA5-27-T-0086
Solicitation SPEFA5-27-T-0086 is a fixed-price procurement issued by the DLA Aviation at Cherry Point, North Carolina, for the supply of three units of a mount, identified by NSN 1560LLNC17132 and Sikorsky Aircraft Corporation part number 65213-06005-048. This critical application item has an original required delivery date of June 10, 2027, with a delivery lead time of 144 days after receipt of order. The contract specifies that both inspection and acceptance will occur at the destination, with shipping directed to the Fleet Readiness Center DLA in Cherry Point, NC. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Quality assurance requires compliance with SAE AS9003 or ISO 9001, with sampling conducted per MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing via the Wide Area Workflow system and compliance with various DFARS and FAR clauses, including the Buy American Act, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information.
DLA FLEET READINESS CENTER DLA PSC

POSTED

1 day ago

DEADLINE

in 7 days

General Info

Agency

Department Of Defense → W6QM Micc-Fdo Ft Eustis

NAICS

488190 - Other Support Activities for Air Transportation

Place of Performance

FORT HUACHUCA, AZ, USA

Set-Aside

NONE

Documents

1

Draft_UAS_MX_PWS_1_Mar_18.doc

DOC

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

special-notice

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QM Micc-Fdo Ft Eustis
Contacts1 person available
OfficeFORT EUSTIS, VA, 23604-5538, USA
Organization / AgencyDepartment Of Defense → W6QM Micc-Fdo Ft Eustis
Office AddressFORT EUSTIS, VA, 23604-5538, USA
Contacts
Christina CrawleyContract Specialist
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
This announcement is for informational and planning purposes only. The Government is requesting feedback on the DRAFT performance work statement (PWS) for Unmanned Aircraft Systems (UAS) maintenance and logistics support conducted at Fort Huachuca, Arizona. This is NOT a sources sought or a Request for Proposal. If a solicitation is issued, it will be announced at a later date. No award will result from this announcement. No reimbursements will be made for any costs associated with providing information in response to this announcement. This notice does not constitute any commitment by the Government. Feedback is requested from any interested vendor on the draft PWS. Questions and comments received will not be specifically addressed; rather, responses will be used and considered when finalizing the PWS. Please note, this is a working draft PWS with incomplete areas and minor typographical errors. Apparent errors will be addressed upon PWS finalization. Additionally, NAICS and PSC suggestions are welcome. No other information will be considered at this time. Responses will only be accepted via e-mail. Telephonic responses will not be honored. Please send your responses to christina.m.crawley.civ@mail.mil by 4:00 p.m. EDT on Wednesday, April 11, 2018.

More opportunities from Department Of Defense → W6QM Micc-Fdo Ft Eustis

Same awarding agency

NAICS: 541990
Federal
Food Service Operational Management and Transition SupportThe contract covers senior management oversight of DFAC operations at Fort Lee, ensuring seamless day-to-day functioning, continuity of service, and effective coordination with subcontractors. The responsibilities include overseeing food service activities, maintaining operational standards, and providing leadership to sustain performance throughout the contract period. The contractor is also tasked with facilitating a smooth transition to the DINEX OTA program, requiring detailed planning, coordination, and implementation support to align existing operations with new program requirements. This subcontract is issued under the Department of Defense by the W6QM Micc-Fdo Ft Eustis office and is classified under NAICS code 541990 for other professional, scientific, and technical services. The primary place of performance is Fort Lee, Virginia, with a zip code of 23801. While the solicitation number and type of set aside are not specified, the contract emphasizes management expertise and transition readiness over direct service delivery, positioning the contractor as a strategic partner in modernizing and stabilizing military food service operations.
All Other Professional, Scientific, and Technical Services

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 811490
Federal
Kitchen Equipment Maintenance and Repair ServicesThe contract entails performing preventive maintenance, routine cleaning, and emergency repairs on commercial kitchen equipment located at Defense Department Food Service Facilities, specifically at Fort Lee, Virginia. Covered equipment includes ovens, fryers, refrigeration units, dishwashers, and ventilation systems, all critical to the operational readiness and health standards of the dining facilities. Work must be conducted in accordance with military facility requirements, ensuring uninterrupted service to personnel. The scope demands responsive emergency support alongside scheduled maintenance to minimize downtime and maintain compliance with food safety and operational standards. This is a subcontract under the NAICS code 811490 for other commercial and industrial machinery and equipment repair and maintenance, awarded by the Department of Defense through the W6QM Micc-Fdo Ft Eustis agency. Performance is centered at Fort Lee with a zip code of 23801, and the contract was posted on June 26, 2026. The contract does not specify a set-aside type or point of contact, and the full details are accessible via the provided SAM.gov link. Contractors are expected to meet high reliability standards to support mission-critical food service operations.
Other Personal and Household Goods Repair and Maintenance

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 424480
Federal
Food Ingredients and Meal Component SupplyThe contract requires the supply of a broad range of perishable and non-perishable food items including proteins, produce, dairy, grains, and condiments to Defense Food Assistance Centers, with strict adherence to military nutrition standards. All deliveries must maintain the integrity of the cold chain throughout logistics and handling to ensure food safety and nutritional quality. The goods must meet detailed specifications for freshness, shelf life, and compliance with federal dietary guidelines applicable to military personnel. Performance is designated for Fort Lee, Virginia, with the procurement managed under the Department of Defense through the W6QM Micc-Fdo Ft Eustis office. The contract falls under NAICS code 424480, identifying it as a wholesale distribution arrangement for food and related products. As a subcontract, this agreement is part of a larger procurement structure, and all parties must ensure operational alignment with DoD requirements, including timely delivery, quality control, and traceability across the supply chain.
Fresh Fruit and Vegetable Merchant Wholesalers

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 722310
Federal
Food Service Labor and Kitchen StaffingThe contract requires the provision of fully trained food service personnel including cooks, servers, dishwashers, and supervisors to support Army Dining Facilities at Fort Lee, Virginia. The contractor is solely responsible for all aspects of staffing, including recruitment, training, scheduling, and ongoing management of personnel to ensure seamless daily operations. Compliance with all applicable military and federal health, safety, and sanitation standards is mandatory, with the contractor held accountable for maintaining consistent quality and operational readiness in support of military personnel. The work is classified under NAICS code 722310 for food service contractors and is structured as a subcontract under the Department of Defense, specifically managed by W6QM Micc-Fdo Ft Eustis. Performance is required entirely at Fort Lee with a zip code of 23801, and the contract is set to be posted on June 26, 2026. The contractor must deliver reliable, high-standard food service operations without direct oversight from the government, maintaining full control over workforce logistics, training programs, and adherence to strict regulatory guidelines governing military dining facilities.
Food Service Contractors

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 722310
Federal
Remote Site Feeding SupportThe contract entails the provision of mobile food service support for field training exercises and remote military units, requiring full-service meal operations including transportation, setup, meal preparation, and breakdown using specialized mobile kitchen units. The work must be conducted at or near Montgomery, Alabama, with a NAICS code of 722310 indicating it falls under food service contract activities, and is structured as a subcontract under the Department of Defense, specifically managed by W6QM Micc-Fdo Ft Eustis. The contractor is responsible for delivering nutritious, safe, and timely meals in austere environments, ensuring all logistics from equipment transport to sanitation compliance are met without disruption to training schedules. This effort supports operational readiness by sustaining personnel in remote or mobile locations where traditional dining facilities are unavailable. The performance location is designated as 36104, suggesting the primary focus is on activities within or near Montgomery, though operations may extend to surrounding training areas. The contract does not specify a solicitation number or set-aside status, and while no point of contact is listed, the posting date indicates the opportunity was made available in June 2026, with the possibility of award and performance beginning shortly thereafter. The scope demands high reliability, compliance with military food safety protocols, and the ability to rapidly deploy and dismantle kitchen systems under dynamic field conditions.
Food Service Contractors

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 561720
Federal
Sanitation and Deep Cleaning ServicesThe contract is for sanitation and deep cleaning services at dining facilities located in Montgomery, Alabama, with a zip code of 36104. Services include routine and thorough cleaning of all kitchen surfaces, exhaust hoods, floors, storage areas, and restrooms, ensuring full compliance with health and safety standards. The work is classified under NAICS code 561720, indicating it falls under cleaning services for commercial and institutional facilities. This is a subcontract under the Department of Defense, specifically managed by W6QM Micc-Fdo Ft Eustis, and was posted on June 23, 2026. The place of performance is fixed at the specified location in Montgomery, and all cleaning activities must be performed to meet the stringent requirements expected by federal defense operations.
Janitorial Services

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 811490
Federal
Commercial Kitchen Equipment Maintenance and RepairThe contract ensures ongoing preventive maintenance, repairs, and emergency service for commercial kitchen equipment including ovens, fryers, refrigeration units, and dishwashers at dining facilities located at Fort Rucker. The work is structured as a subcontract under the NAICS code 811490, which covers other commercial and industrial machinery and equipment repair and maintenance, and is managed by the Department of Defense through the agency W6QM Micc-Fdo Ft Eustis. Performance of the services is required to take place at the Montgomery, Alabama, location with a zip code of 36104. The contract was posted on June 23, 2026, and is intended to sustain operational readiness of kitchen assets critical to military dining operations by ensuring timely response to breakdowns and scheduled servicing to minimize disruptions.
Other Personal and Household Goods Repair and Maintenance

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 424480
Federal
Food and Grocery Supply DeliveryThe contract requires the regular delivery of perishable and non-perishable food items—including proteins, produce, dairy, dry goods, and beverages—to dining facilities located on Fort Rucker, ensuring strict adherence to cold chain integrity throughout transportation and handling. All deliveries must comply with federal government ordering systems and standards to guarantee safety, traceability, and timely supply to support military operations and personnel nutrition needs. The scope emphasizes consistent, reliable service to maintain product quality and meet the operational demands of the dining facilities. The contract is classified as a subcontract under NAICS code 424480, which pertains to grocery and related products merchant wholesalers. It is managed by the Department of Defense through the W6QM Micc-Fdo Ft Eustis office, with the place of performance identified as Montgomery, Alabama, 36104. Although the solicitation number and point of contact are unspecified, the posting date indicates this opportunity was made available in June 2026, suggesting it is part of a future procurement cycle. Compliance with all federal regulations governing defense logistics, food safety, and supply chain protocols is mandatory for all vendors fulfilling this obligation.
Fresh Fruit and Vegetable Merchant Wholesalers

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 722310
Federal
On-Site Food Service Operations ManagementThe contract entails comprehensive management of daily food service operations at two dining facilities located on Fort Rucker, Alabama, with responsibilities spanning menu planning, food preparation, meal service, staffing supervision, sanitation, and strict adherence to Army DINEX standards. All services must be delivered to ensure nutritional compliance, operational efficiency, and readiness support for military personnel, with a focus on maintaining high levels of food safety and service quality in a federal military environment. The work is classified under NAICS code 722310 for food service contractors and is structured as a subcontract under the Department of Defense, administered by W6QM Micc-Fdo Ft Eustis. While the place of performance is listed as Montgomery, Alabama, with a zip code of 36104, the actual services are rendered on Fort Rucker, indicating a potential administrative or logistical discrepancy in location data. The contract was posted on June 23, 2026, and no solicitation number or set-aside status is provided, suggesting it may be issued under a broader master agreement or existing procurement framework without public competition.
Food Service Contractors

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 541511
Federal
Implementation and Integration Services for Decision Support SystemThe contract involves providing comprehensive implementation and integration services for the Decision Lens decision support system, specifically tailored for Army systems. Key activities under this contract include configuring the platform, deploying it within the existing Army technological environment, and integrating it seamlessly with current systems. Additionally, the contract covers critical tasks such as migrating relevant data to the Decision Lens platform to ensure continuity and accuracy, as well as provisioning users to facilitate access and functionality. This subcontract falls under the NAICS code 541511, indicating it is primarily focused on custom computer programming services. The Department of Defense, through W6QM Micc-Fdo Ft Eustis, is the contracting agency, with the place of performance located at Fort Eustis, Virginia, ZIP code 23604. The effort supports enhancing the Army’s decision-making capabilities by ensuring the Decision Lens system is effectively integrated and operational within their environment, streamlining processes and improving data-driven decisions.
Custom Computer Programming Services

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 541512
Federal
Technical Support and Account Management ServicesThis contract involves providing ongoing technical support, account management, and customer success services specifically for the Decision Lens platform. The services include help desk support and system monitoring to ensure the platform operates smoothly and meets user needs. The subcontract is managed by the Department of Defense through its W6QM Micc-Fdo Ft Eustis office, with the place of performance located in Fort Eustis, zip code 23604. Categorized under NAICS code 541512, the contract focuses on custom computer programming services, highlighting its technical nature. Although no solicitation number or specific office address details are provided, the contract’s scope emphasizes continuous engagement with the client for support and management functions, ensuring the proper functioning and optimization of the Decision Lens software platform within a defense-related environment.
Computer Systems Design Services

POSTED

4 months ago

DEADLINE

N/A
View Details
NAICS: 611430
Federal
Decision-Making Training and Certification Program DeliveryThe contract involves the delivery of technical training and certification programs specifically designed for U.S. Army personnel, focusing on Advanced Hierarchical Process (AHP) and Analytic Network Process (ANP) decision-making methodologies. These programs are provided through Decision Lens University, aiming to enhance the decision-making capabilities of military staff by equipping them with specialized knowledge and skills in structured decision analysis. This subcontract, managed under the Department of Defense at the W6QM Micc-Fdo Ft Eustis office, is executed at Fort Eustis, zip code 23604. The contract falls under the NAICS code 611430, which pertains to professional and management development training services. While details such as solicitation number and set-aside categories are not specified, the primary goal is to support the Army’s operational effectiveness by ensuring personnel are proficient in advanced decision-making tools and techniques.
Professional and Management Development Training

POSTED

4 months ago

DEADLINE

N/A
View Details

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