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This Solicitation opportunity from Department Of Defense was posted on August 25, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RQG Carpet Removal and Install

Closed
FA487720QA400Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 314110
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DIBBS
High-Strength Nylon Cord and Tape SupplyThis subcontract for the Defense Logistics Agency involves the supply of specialized nylon loop tape and high-tensile securing cords to prime contractors. The nylon loop tape must measure at least 1.5 by 1.5 inches, while the securing cords are required to have a minimum tensile strength of 90 pounds. All provided materials must be compliant with the Buy American Act and verifiable to ASTM D4268 standards, with delivery options for both bulk and pre-cut formats. The opportunity is categorized under NAICS code 314110 and was posted on October 15, 2026, with a response deadline of October 22, 2026. This procurement is managed through the Department of Defense to support DLA supply contracts.
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Specialized Textile Material SupplyThis subcontract, titled Specialized Textile Material Supply, involves the provision of parachute-grade raw materials for prime contractors supporting DLA Weapons Support ASC projects. The scope of work includes the delivery of certified high-strength textile fabric, specialized thread, cord, webbing, and tape that strictly adhere to Drawing NR 30003 3516AS2020. All delivered materials must be accompanied by full material certifications to ensure quality and compliance. Managed by the Department of Defense under NAICS code 314110, the contract mandates strict adherence to export control regulations, including ITAR and EAR. Consequently, the supplier must hold JCP certification to access necessary export-controlled technical data. The solicitation was posted on October 15, 2026, with a response deadline of October 23, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

5 days ago

DEADLINE

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NAICS: 314110
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Supply of Aircraft-Grade Webbing and HardwareThis subcontract involves the supply of high-tenacity aircraft-grade webbing and corrosion-resistant metal hardware to prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper OEM Division. The materials must strictly adhere to the strength and durability specifications required for NSN 1670000270040. To ensure quality and compliance, all raw materials delivered under this agreement must be accompanied by Material Certifications and Certificates of Conformance. The project is categorized under NAICS code 314110, with the place of performance located in Tracy, California. Interested parties should note that the solicitation was posted on October 14, 2026, with a response deadline set for October 22, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

6 days ago

DEADLINE

in 2 days
NAICS: 314110
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Supplier of Aerospace-Grade Strap MaterialsThis subcontract involves the supply of raw aerospace-grade webbing and textile materials to prime contractors supporting DLA Weapons Support ASC supply contracts. The materials must strictly adhere to NSN 1680003135617 specifications and be delivered directly to the assembly manufacturer. To ensure quality and regulatory adherence, the supplier is required to provide full material certifications and Certificates of Conformance. The contract mandates strict compliance with the Berry Amendment and the Buy American Act. Managed under NAICS code 314110 for the Department of Defense, the place of performance is located at Robins Air Force Base. Interested parties must respond by October 20, 2026.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

8 days ago

DEADLINE

in about 5 hours
NAICS: 314110
DIBBS
Berry-Compliant Textile Material SupplyThis subcontract involves the supply of raw textile webbing, threads, and hardware to prime contractors supporting DLA Weapons Support ASC projects. All materials must be domestically sourced in strict accordance with the Berry Amendment and the Buy American Act, specifically adhering to Drawing NR 81205 29-S141. The selected supplier is required to provide comprehensive documentation, including Certificates of Conformance and origin certifications, to verify compliance. Managed by the Department of Defense under NAICS code 314110, the contract is associated with the DLA Weapons Support ASC Supplier OE and AF Division. Performance for this requirement is centered at Tinker AFB. Interested parties must respond by October 20, 2026, to provide the necessary raw textile materials and hardware.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

8 days ago

DEADLINE

in about 5 hours
NAICS: 314110
DIBBS
High-Temperature Insulation Material SupplierThis subcontract opportunity is for a supplier to provide raw aerospace-grade insulating materials, including fabrics, foils, or composite insulation, to prime contractors supporting DLA Weapons Support ASC projects. All materials must strictly adhere to drawing NR 97499 901-364-204 Revision D and comply with the Buy American Act and Berry Amendment requirements. The selected supplier is responsible for delivering certified raw materials accompanied by Material Certifications and must maintain strict adherence to ITAR and EAR export controls. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, the performance of this contract is centered in Tracy, California. Interested parties must respond by October 20, 2026, ensuring all technical specifications and regulatory compliance standards are met for these critical high-temperature insulation components.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

8 days ago

DEADLINE

in about 5 hours
NAICS: 314110
DIBBS
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POSTED

8 days ago

DEADLINE

in 3 days
NAICS: 314110
DIBBS
Military-Grade Olive Drab Nylon Webbing SupplyThis subcontract involves the supply of raw, bulk 1-inch wide Olive Drab nylon webbing to prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate. The selected provider must ensure all materials strictly adhere to the Technical Data Package specifications and provide necessary certifications of origin to comply with the Berry Amendment and the Buy American Act. The opportunity is designated as a HUBZone set-aside under NAICS code 314110 for the Department of Defense. Interested parties must submit their responses by October 22, 2026, to provide compliant bulk rolls of military-grade webbing.
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POSTED

13 days ago

DEADLINE

in 2 days
NAICS: 314110
DIBBS
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POSTED

2 months ago

DEADLINE

N/A
NAICS: 314110
Federal
CarpetThe Department of Transportation Office of the Secretary is forecasting a contract for the procurement and installation of commercial carpeting at the DOT Headquarters. This requirement is categorized under NAICS code 314110 and is designated as a Total Small Business Set-Aside in accordance with FAR 19.5. The opportunity was posted on August 6, 2026, and is currently listed as a forecast. Interested parties may coordinate with the point of contact, Erica Tu, or the Small Business Specialist, Steven Budd, for further information regarding this acquisition.
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POSTED

2 months ago

DEADLINE

N/A
NAICS: 314110
DIBBS
Supply of Islamic Prayer Rugs (NSN 9925016725042)The contract involves the procurement and delivery of standardized Islamic prayer rugs designated under the National Stock Number 9925016725042, manufactured to meet specific military specifications ensuring durability, cultural appropriateness, and functional suitability for service members. The rugs must be fully labeled in compliance with all applicable federal and military standards, including clear documentation of origin, material composition, and batch tracing to ensure accountability throughout the supply chain. Shipping procedures require full traceability from manufacture to final delivery, with detailed records maintained to support logistics coordination and inspection requirements. This subcontract, issued under the NAICS code 314110 for textile mill products, is managed by the Defense Logistics Agency on behalf of the Department of Defense. The performance location and exact delivery points are not specified, indicating potential distribution across multiple global military installations. The contract was posted on July 20, 2026, and is accessible through the DIBBS system, reflecting its formal placement within the Department of Defense procurement framework. There is no set-aside designation, meaning the contract is open to qualified vendors without restrictions based on business size or ownership category.
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POSTED

3 months ago

DEADLINE

N/A
NAICS: 314110
DIBBS
Prayer Rug Manufacturing and SupplyThe contract involves full-cycle manufacturing, packaging, and delivery of prayer rugs to meet military logistics and marking standards, ensuring they are suitable for use by service members in operational environments. The work is being performed under a subcontract tied to the Defense Logistics Agency, with the North American Industry Classification System code 314110 indicating textile product mills. All products must adhere strictly to federal military specifications for labeling, packing, and documentation to support deployment and inventory management across global theater operations. The contract was posted on July 20, 2026, and the place of performance is not explicitly defined, suggesting the work may occur in multiple locations under the oversight of the Department of Defense. Delivery timelines, quality control protocols, and compliance with supply chain traceability are critical requirements for successful fulfillment.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → FA4877 355 Cons Pk

Contract Value

$8,008.52

NAICS

314110 - Carpet and Rug Mills

Place of Performance

AZ

Set-Aside

SBA

Awardee

CONTINENTAL FLOORING CO

Award Issued Date

Documents

7

Bld+5434+Carpet+sample.pdf

PDF

Bld+5434+Floor+Plan.pdf

PDF

CLSExport_FA487720QA400.pdf

PDF

PWS+-+BLDG5434Carpet.pdf

PDF

RQG+Carpet+Removal+and+Install+Questions+and+Answers.pdf

PDF

USAF+Carpet+Program+Ordering+Guide.pdf

PDF

Wage+Determination+15-5473.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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Timeline

2 updates
PhaseClosed
Posted

Solicitation

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Response deadline changed from Aug 25, 2020 to Aug 28, 2020. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

Show more
AgencyDepartment Of Defense → FA4877 355 Cons Pk
Contacts2 people available
OfficeDAVIS MONTHAN AFB, AZ, 85707-3522, USA
Organization / AgencyDepartment Of Defense → FA4877 355 Cons Pk
Office AddressDAVIS MONTHAN AFB, AZ, 85707-3522, USA
Contacts
Tyler Sapiens
contact@example.gov
Sadiah Robinson
contact@example.gov

Full Description

Show more
COMBINED SYNOPSIS/SOLICIATION - COMBO: Carpet Tiles and Installation BLDG 5434 This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Solicitation FA487720QA400 is issued as a Request for Quotation (RFQ). This solicitation document incorporates provisions and clauses of those in effect through Federal Acquisition Circular 2020-07 effective 22 Jul 2020, Defense Procurement Notice 20200605, and Air Force Acquisition Circular 2019-1001. This is a total-small business set-aside. The associated North American Industrial Classification System (NAICS) code for this procurement is 314110 with a small business size standard of 1500 employees. Davis Monthan Air Force Base intends to award a firm-fixed price contract for the following: CLIN 0001 - Carpet tiles in accordance with the attached Performance Work Statement (PWS) CLIN 0002 - Installation of Carpet tiles in building 5434 in accordance with the attached PWS Place of Performance is Davis-Monthan AFB, Tucson, AZ Attachments: 1. PWS 2. Provisions and Clauses 3. Wage Determination #2015-5473 4. AFICC Carpet Ordering Guide 5. BLDG 5434 Floor Plan Delivery shall be FOB Destination. The government will place an order with the offeror whose quote is the lowest priced technically acceptable. Technical acceptability is defined and referred to within this solicitation document as the offeror's capability statement to meet the defined salient characteristics of the product or service. The Government intends to evaluate offers and award without discussion, but reserves the right to conduct discussions. Therefore, the offeror's initial offer should contain the offeror's best terms from a price and technical standpoint. However, the Government reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary. Offers that fail to furnish required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration. The right to make multiple or no award is reserved in the event it is advantageous to the Government to do so. The optional site-visit shall be conducted on Thursday, 20 August 2020 at 1000, Arizona Local Time. Interested parties who would like to attend must notify the Points of Contact no later than (NLT) Wednesday, 19 August 2020 by 1000. Site visit attendees shall meet at the Davis-Monthan Air Force Base Visitor's Center outside of the Craycroft Road gate at no later than 0930 in a non-commercial vehicle. Site Visit Procedures: In order to gain access to the installation, all site visit attendees must bring current driver's license identification, current vehicle registration, current vehicle insurance, and personal social security number. Additionally, in accordance with the Center for Disease Control guidance concerning the spread and control of COVID-19, conditions during the facilitation of the site visit may not allow for maintaining a distance of the recommended six (6) feet of social distance. Therefore, in order to attend the site visit, in addition to the required documents, all vendors must bring a cloth face covering as recommended by the U.S. Surgeon General. Failure to meet or provide any of the items above shall result in the denial of installation access and reschedule requests shall be denied. All vendors must comply with the attached AF Carpet Ordering Guide. Tier I vendor POCs are listed below: Shaw www.shawcontractgroup.com POC: Farrah Finley Phone: (888) 393-2830 pin 2273 (BASE) Email: airforce.customer@shawinc.com J+J Flooring www.Jjflooringgroup.com POC: Kay Henderson Phone: (800) 241-4586 x8389 Email: usaf@jjflooringgroup.com Mohawk www.mohawkgroup.com POC: Stacey Ridley Phone: (706) 879-6582 Email: Stacey_ridley@mohawkind.com CMA-Milliken www.cma-gsa.com POC: Paul Snyder; Betty King Phone: (888) 669-9772 Email: AirForceCarpetBPA@cma-purchasing.com The Government intends to evaluate offers and award without discussion, but reserves the right to conduct discussions. Therefore, the offeror's initial offer should contain the offeror's best terms from a price and technical standpoint. However, the Government reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary. Offers that fail to furnish required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration. The right to make multiple or no award is reserved in the event it is advantageous to the Government to do so. Important Dates/Times (All Times are Arizona Local Time) A site visit will be conducted 20 August 2020, 10:00 am. Questions are due by 26 August 2020, 2:00 pm. Answers will be provided by 27 August 2020, 2:00 pm. All quotes shall be submitted by 28 August 2020, 2:00 pm. It is the responsibility of the vendor to ensure their quote was submitted via email on time & review the post for any changes or amendments to this RFQ. Point of Contacts are: Primary: A1C Tyler Sapiens, tyler.sapiens@us.af.mil, Alternate: 2Lt Sadiah Robinson, sadiah.robinson@us.af.mil

More opportunities from Department Of Defense → FA4877 355 Cons Pk

Same awarding agency

NAICS: 484220
Federal
Delivery and Logistics Services to Davis-Monthan AFBThe contract involves the final-mile delivery of FAST PACK systems and corrugated fiberboard to the 309th Aerospace Maintenance and Regeneration Group (AMARG) located at Davis-Monthan Air Force Base in Tucson, Arizona. The delivery terms are F.O.B. Destination, with the goods subject to inspection upon arrival at the site to ensure compliance with required standards. This subcontract is designated as a Total Small Business Set-Aside under FAR 19.5, reflecting an emphasis on supporting small business participation. Managed by the Department of Defense through the 355th Contracting Squadron (FA4877), the contract falls under the NAICS code 484220, which covers specialized freight trucking services. Although specific solicitation details are not provided, the contract was posted on February 3, 2026, indicating a recent procurement action focused on logistics and delivery services essential for maintaining operational readiness at Davis-Monthan AFB. The emphasis on site inspection underlines the importance of quality assurance throughout the delivery process.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

9 months ago

DEADLINE

N/A
View Details
NAICS: 561910
Federal
Packaging and Labeling Services for NSN-Based ItemsThe contract involves providing packaging, labeling, and preparation services for NSN-compliant FAST PACK units and accompanying fiberboard to ensure proper shipment under F.O.B. Destination terms to Davis-Monthan Air Force Base. This work requires adherence to specific military standards for securing and identifying the items to be shipped, ensuring compliance with the National Stock Number system. The focus is on handling and readying these units according to defense regulations for safe and organized delivery. This subcontract is designated as a Total Small Business Set-Aside under the Small Business Administration guidelines and falls under NAICS code 561910, which covers packaging and labeling services. The contract was posted in February 2026 and is managed by the Department of Defense through the 355th Contracting Squadron at Davis-Monthan AFB, with the place of performance located in Tucson, Arizona. The F.O.B. Destination terms specify that title and responsibility for the goods transfer to the government upon delivery to the specified base, highlighting the importance of accurate, compliant packaging and labeling for the success of the defense supply chain.
Packaging and Labeling Services

POSTED

9 months ago

DEADLINE

N/A
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NAICS: 322211
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Supply of Corrugated Fiberboard (Single & Double Wall, 350/600 Bursting Strength)The contract involves the supply of over 900 units of corrugated fiberboard, available in both single and double-wall configurations, with bursting strengths of 350 and 600. A notable size included is a 96"x47.25" single-wall board designed to meet 350 Bursting Strength standards. These materials are intended for military packaging applications, ensuring durability and protection for sensitive or heavy-duty military equipment. This subcontract is designated as a Total Small Business Set-Aside under FAR 19.5, emphasizing support for small business participation. The North American Industry Classification System (NAICS) code linked to the contract is 322211, which pertains to paperboard mills. The contract was posted on February 3, 2026, and will be performed in Tucson, Arizona, under the auspices of the Department of Defense's 355th Contracting Squadron. Its procurement supports military logistics needs with specialized packaging materials crucial for operational readiness.
Corrugated and Solid Fiber Box Manufacturing

POSTED

9 months ago

DEADLINE

N/A
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NAICS: 322211
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Supply of FAST PACK Systems (Models XC1–XC9, XE1–XE9)This contract involves the manufacture and supply of a total of 1,800 FAST PACK standardized military packaging systems, specifically 100 units each of models XC1 through XC9 and XE1 through XE9. These packaging systems are identified by National Stock Numbers (NSNs) and are intended for use in defense logistics, ensuring consistent and reliable packaging solutions for military operations. The contract is a subcontract awarded under a Total Small Business Set-Aside in accordance with FAR 19.5, indicating that only small businesses were eligible to compete for this opportunity. The Department of Defense is the contracting agency, with the work to be performed in Tucson, identified by the zip code 85707. The NAICS code associated with this contract is 322211, which corresponds to the manufacturing sector relevant to the items being produced. The contract supports defense logistics by providing these durable, standardized packaging solutions tailored to meet military specifications and needs.
Corrugated and Solid Fiber Box Manufacturing

POSTED

9 months ago

DEADLINE

N/A
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NAICS: 423830
Federal
Supply of Genuine OEM Parts and ConsumablesThe contract involves the supply of genuine original equipment manufacturer (OEM) parts and consumables specifically for Atlas Copco equipment. The scope includes providing authentic filters, lubricants, media, and replacement components tailored for GA 22 VSD compressors and BAP 71 purifiers. This ensures maintenance and operational efficiency by utilizing certified parts directly from the manufacturer. Managed by the Department of Defense under the agency code FA4877 355 Cons Pk, the subcontract pertains to procurement activities classified under NAICS code 423830, which relates to automotive parts and supplies merchant wholesalers. The work is to be performed in Tucson with the ZIP code 85707. The procurement focuses on maintaining high standards through the provision of genuine OEM parts, facilitating reliable performance and longevity of the associated equipment.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

9 months ago

DEADLINE

N/A
View Details
NAICS: 811310
Federal
Corrective Repair for BAP 71 Breathing Air PurifierThe contract focuses on the diagnosis and repair of faults in the BAP 71 breathing air purifier, which is essential for ensuring the consistent and reliable production of Grade E breathable air. It is a subcontract opportunity posted on February 3, 2026, under the NAICS code 811310, which relates to commercial and industrial machinery and equipment repair and maintenance. The work will be performed in Tucson, with the specific zip code 85707. This contract is issued by the Department of Defense through the 355th Contracting Squadron at the FA4877 355 Cons Pk office. Although the solicitation number and point of contact details are not provided, the contract is aimed at maintaining critical life-support equipment used by the military, emphasizing the need for prompt and effective corrective repair services to uphold operational safety and air quality standards.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

9 months ago

DEADLINE

N/A
View Details
NAICS: 811310
Federal
Preventive Maintenance (PM) for BAP 71 Breathing Air PurifierThis contract involves scheduled preventive maintenance services for a BAP 71 breathing air purifier, focusing on essential tasks such as media replacement, filter changes, and system inspections conducted according to the original equipment manufacturer’s specifications. The work is designated as a subcontract under the NAICS code 811310, which pertains to commercial and industrial machinery and equipment repair and maintenance. The contract was posted on February 3, 2026, with performance set to take place in Tucson, zip code 85707. The Department of Defense, specifically the FA4877 355 Cons Pk agency, is the contracting authority overseeing this effort. Although no specific solicitation number or set-aside information is provided, the contract is aimed at ensuring the operational reliability and safety of the air purification system by adhering to preventive maintenance protocols. This will help maintain optimal breathing air quality for users and extend the life of the equipment through systematic upkeep.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

9 months ago

DEADLINE

N/A
View Details
NAICS: 811310
Federal
Corrective Repair for GA 22 VSD Air CompressorsThis contract involves the diagnostic testing and corrective repair of two GA 22 VSD air compressors to identify and address existing faults, with the goal of restoring them to full operational condition. The work is essential to ensure the continuous and reliable production of Grade E breathable air, which is critical for the end users. The contract is classified under NAICS code 811310, indicating it relates to commercial and industrial machinery and equipment repair and maintenance services. Issued by the Department of Defense at the 355th Contracting Squadron in Tucson, the subcontract focuses on resolving compressor issues at the specified place of performance in Tucson, ZIP code 85707. The contract was posted on February 3, 2026, and emphasizes corrective maintenance to sustain the operational readiness and safety standards required by the DoD. No specific solicitation number or set-aside information is provided, and the contract is intended to ensure reliable air compressor functionality for defense-related applications.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

9 months ago

DEADLINE

N/A
View Details
NAICS: 811310
Federal
Preventive Maintenance (PM) for GA 22 VSD Air CompressorsThis contract involves the provision of scheduled preventive maintenance services for two GA 22 VSD air compressors, following the original equipment manufacturer’s guidelines. The scope includes filter replacement, lubrication, thorough inspections, and performance testing to ensure optimal operation and longevity of the equipment. The maintenance work is to be performed as a subcontract for the Department of Defense, specifically through the FA4877 355 Contracting Park. The services are to be carried out in Tucson, ZIP code 85707, aligning with industry standards under NAICS code 811310, which covers automotive repair and maintenance. The contract was posted on February 3, 2026, and aims to maintain reliability and efficiency of the air compressors by adhering to a preventative schedule, thereby minimizing downtime and extending the service life of the equipment.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

9 months ago

DEADLINE

N/A
View Details
NAICS: 488310
Federal
Specialized Maritime Logistics and DFARS-Compliant ShippingThis contract entails providing specialized maritime transportation and logistics services to support the delivery of supplies by sea. The work is required to comply with specific regulatory requirements outlined in DFARS 252.247-7023 and Appendix F, which govern receiving and reporting procedures to ensure proper accountability and compliance. The contract is a subcontract opportunity set aside entirely for small businesses under the SBA 8(a) program, reflecting a commitment to supporting small business participation in defense-related logistics. The contract falls under the NAICS code 488310, which relates to port and harbor operations, indicating the nature of the maritime logistics services required. The Department of Defense, through the FA4877 355 Cons Pk agency, is the contracting authority, emphasizing military or defense support operations. The place of performance is located in Tucson, with the ZIP code 85707, suggesting a regional base for execution. This opportunity was posted on January 26, 2026, and includes provisions for the subcontractor to manage stringent shipping and reporting standards as part of the government’s supply chain management protocols.
Port and Harbor Operations

POSTED

9 months ago

DEADLINE

N/A
View Details
NAICS: 541512
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Cybersecurity and Covered Defense Information (CDI) SafeguardingThis contract involves the implementation and ongoing maintenance of cybersecurity controls to safeguard covered defense information (CDI) in alignment with the stringent requirements outlined in NIST SP 800-171 and the Defense Federal Acquisition Regulation Supplement (DFARS). The subcontract is a total small business set-aside under NAICS code 541512, which pertains to computer systems design services, indicating a focus on specialized technical expertise in cybersecurity. The Department of Defense, specifically the FA4877 355 Cons Pk office, is the contracting agency overseeing this effort, with the work to be performed in Tucson, AZ. The primary objective is to ensure that all covered defense information is adequately protected from cybersecurity threats and vulnerabilities through compliance with federally mandated standards. This entails establishing controls that address confidentiality, integrity, and availability of sensitive defense data across the contractor's systems. The contract underscores the importance of meeting both DFARS clauses and NIST guidelines to maintain eligibility for defense-related work, reflecting the critical nature of cybersecurity within defense supply chains.
Computer Systems Design Services

POSTED

9 months ago

DEADLINE

N/A
View Details
NAICS: 483212
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Extended-Operations Vessel Support (Beyond 24 Hours)This contract involves providing support for vessel operations that extend beyond 24 hours and up to a maximum of 36 hours, focusing on key aspects such as crew endurance planning, vessel provisioning, and the implementation of emergency protocols tailored for long-duration missions. The primary objective is to ensure that vessels are efficiently managed and adequately supported for extended periods at sea, minimizing risks related to crew fatigue and logistical challenges. Set aside entirely for small businesses under the SBA guidelines, the subcontract is associated with NAICS code 483212 and is administered by the Department of Defense through the FA4877 355 Cons Pk office. The operations will take place in Tucson, with a focus on maintaining safety, operational effectiveness, and compliance with required standards during prolonged vessel deployments.
Inland Water Passenger Transportation

POSTED

9 months ago

DEADLINE

N/A
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