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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on March 18, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Split Trainer Parts - SAFB

Closed
F3V5H56012AW01Federal

Contract Overview

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

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NAICS: 333415
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COOLING COIL, AIR, DUCT
Solicitation # SPE7M0-27-T-0174
Solicitation SPE7M0-27-T-0174 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of one duct type air cooling coil, identified by NSN 4130011916138 and part number 19-80-3397M from Edge Electronics Corporation. The required delivery date is October 1, 2026, with a delivery timeline of five days after order. The item is to be shipped FOB Origin to the Puget Sound Naval Shipyard IMF in Bremerton, Washington, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, and the contractor must comply with the Berry Amendment and the Buy American Act. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and submission of quotes through the DIBBS portal. The solicitation also incorporates various FAR and DFARS clauses regarding equal opportunity, hazardous material identification, and the safeguarding of covered defense information.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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HEATER, DUCT TYPE, ST
Solicitation # SPE8E8-26-T-5797
Solicitation SPE8E8-26-T-5797 is a fixed-price request for quotation issued by the Defense Logistics Agency Troop Support Construction and Equipment for one stationary duct-type heater. The required item is identified by NSN 4520-01-371-8081 and part number 106-302307-021 from Chromalox Inc. Delivery is required within 20 days after order to the USNS WATERS T AGS 45, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special environmental and safety restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation also mandates compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.
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about 19 hours ago

DEADLINE

in 2 days
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COOLING COIL, AIR, DUCT
Solicitation # SPE7M0-27-T-0178
Solicitation SPE7M0-27-T-0178 is issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one duct type air cooling coil, identified by NSN 4130011916131 and part number 19-80-2979M. The requirement is classified under NAICS code 333415 and is set aside for small businesses, with a specific price evaluation preference for HUBZone concerns. The original required delivery date is October 1, 2026, with a delivery window of five days after receipt of order. Delivery is FOB Origin, and both inspection and acceptance will occur at the destination, specifically the Puget Sound Naval Shipyard IMF in Bremerton, Washington. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and specifies packaging and marking standards according to MIL-STD-2073-1E and MIL-STD-129. Special restrictions are in place regarding the use of mercury and the removal of government identification from non-accepted supplies. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and submission of all quotes via the DLA Internet Bid Board System by October 19, 2026. Key regulatory clauses apply, including the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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about 19 hours ago

DEADLINE

in 2 days
NAICS: 333415
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FILTER ELEMENT, AIR CON
Solicitation # SPE8E8-26-T-5549
Solicitation SPE8E8-26-T-5549 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one air conditioning filter element, identified by NSN 4130-01-696-2270. The requirement is categorized under NAICS code 333415 and specifies a delivery lead time of five days, with an original required delivery date of September 4, 2026. Delivery is set as FOB Destination, with shipping addresses provided for both a parcel post location in the United States and a freight destination in Japan. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence over ASTM standards. Palletization must follow RP001 requirements. Administratively, the contractor must use Wide Area WorkFlow for electronic invoicing and receiving reports. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must provide their CAGE code and Unique Entity Identifier and represent their small business status and compliance regarding covered defense telecommunications equipment.
Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

in 2 days
NAICS: 333415
New
DIBBS
COOLING COIL, AIR, DUCT
Solicitation # SPE7M0-27-T-0185
Solicitation SPE7M0-27-T-0185 is a request for quotation issued by the Defense Logistics Agency Weapons Support Maritime Supply Chain for the procurement of one duct type air cooling coil, identified by NSN 4130-01-257-9076. The requirement references part number 19-80-2612M1 from Edge Electronics Corporation and Electric Boat Corporation. Delivery is required within five days after order to the Puget Sound Naval Shipyard in Bremerton, Washington, with shipping terms set as FOB Origin. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring the avoidance of plastics for wrapping and dunnage where possible. Technical and quality requirements are governed by the DLA Master List, though it is noted that no approved Technical Data Package is currently available for this NSN. Material restrictions prohibit the intentional addition of mercury and the use of additive manufacturing processes unless specifically authorized. Compliance with the Buy American Act, Berry Amendment, and various cybersecurity standards, including NIST SP 800-171 and DFARS 252.204-7012, is required. Payment processing must be conducted electronically via Wide Area Workflow.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 19 hours ago

DEADLINE

in 2 days
NAICS: 333415
New
DIBBS
FILTER ELEMENT, AIR
Solicitation # SPE8E8-26-T-4107
Solicitation SPE8E8-26-T-4107 is a fixed-price request for a single air filter element, identified by NSN 4130-01-696-2270, for the Defense Logistics Agency. The item is to be delivered FOB Destination to the USS George H W Bush CVN 77 in Norfolk, Virginia, with an original required delivery date of June 9, 2026, and a delivery window of five days after receipt of order. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically incorporating RP001 for packaging and palletization, RQ011 for the removal of government identification from non-accepted supplies, and RC001 for source approval documentation. Packaging must comply with ASTM D3951 and MIL-STD-129, with DLA requirements taking precedence. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The agreement incorporates various FAR and DFARS clauses covering cybersecurity, safeguarding of defense information, and domestic sourcing restrictions, including the Buy American Act and Berry Amendment.
Defense Logistics Agency

POSTED

about 19 hours ago

DEADLINE

in 2 days
NAICS: 333415
New
DIBBS
COLD FOOD COUNTER, MECH
Solicitation # SPE3SE-27-Q-0043
Solicitation SPE3SE-27-Q-0043 is a firm fixed price contract issued by the Defense Logistics Agency for the procurement of one mechanically refrigerated cold food counter, identified by NSN 7310-01-445-5478 and part number CFC-3T-2M-SNM-MLR. The item is destined for the USS John S McCain DDG 56, with a required delivery date of 30 days after receipt of order. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Technical and quality requirements are governed by the DLA Master List, and the contractor must ensure that mercury is not intentionally added to the hardware, except where functionally required. Payment will be processed electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses covering cybersecurity, supply chain traceability, and the Buy American program. All quotes must be submitted via the DLA Internet Bid Board System.
SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

in 6 days
NAICS: 333415
New
DIBBS
COOLING COIL, AIR, DUCT
Solicitation # SPE7M0-27-T-0177
Solicitation SPE7M0-27-T-0177 is a fixed-price request for quotation issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of one duct type air cooling coil, identified by NSN 4130-01-191-6128 and part number 19-80-3013M. The requirement specifies a delivery timeline of five days after order, with an original required delivery date of October 1, 2026. Delivery is FOB Origin, with the final destination for inspection and acceptance being the Puget Sound Naval Shipyard IMF in Bremerton, Washington. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 19, 2026. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, including a prohibition on the intentional addition of mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Administrative compliance includes the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment requests. Additionally, the award is subject to various federal regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 19 hours ago

DEADLINE

in 2 days
NAICS: 333415
New
DIBBS
COOLING COIL, AIR, DUCT
Solicitation # SPE7M0-27-T-0176
Solicitation SPE7M0-27-T-0176 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for one duct type air cooling coil, identified by NSN 4130-01-191-6145 and part number 19-80-2983M. The required delivery date is October 1, 2026, with a delivery timeframe of five days after order. The item is to be shipped via the fastest traceable means to the Puget Sound Naval Shipyard IMF in Bremerton, Washington, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, alongside DLA packaging requirements RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, and the contractor must ensure no mercury is intentionally added to the hardware. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 19 hours ago

DEADLINE

in 2 days
NAICS: 333415
New
DIBBS
ICEMAKER-DISPENSER
Solicitation # SPE3SE-27-Q-5006
Solicitation SPE3SE-27-Q-5006 is a Simplified Indefinite-Delivery Contract for the procurement of one countertop icemaker-dispenser, part number IMD-600-30AS, for Navy shipboard use. The unit must be NSU approved by NAVSEA/NSWCCD and meet specific technical requirements, including dimensions of 18-5/8 inches wide by 35-3/4 inches high by 27-1/2 inches deep, 6-inch stainless steel legs, and a keylock dispense switch. It must utilize R404A or R134A refrigerants, as R290A is prohibited for naval vessel food service applications. The contract strictly prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions defined by NAVSEA. The contract is a firm-fixed-price agreement with delivery required within 30 days after receipt of order. Shipping, inspection, and acceptance are all set to destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001, with unique item identification following MIL-STD-130. Payment and receiving reports must be processed through the Wide Area WorkFlow system. The award will be granted to the responsible offeror deemed most advantageous to the government, considering price and other factors, including compliance with the Buy American and Balance of Payments Program.
SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 19 hours ago

DEADLINE

in 1 day

General Info

Agency

Department Of Defense → FA3020 82 Cons Lgc

NAICS

333415 - Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

Place of Performance

982 MXS/LGMX 620 J Ave, BLDG 1360, SHEPPARD AFB, TX, 76311, USA

Set-Aside

SBA

Documents

3

Amended_-_Split_Trainer_RFQ.pdf

PDF

Itemized_List_-_TTM_Split_System_PR-F3V5H56012AW01%5B1%5D.pdf

PDF

Split_Trainer_RFQ_-_F3V5H55012AW01.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

2 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

Response deadline changed from Feb 22, 2016 to Mar 18, 2016. NAICS code changed from 423730 to 333415. The notice description changed.

Deadline changed

Response deadline changed from Mar 18, 2016 to Mar 21, 2016.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA3020 82 Cons Lgc
Contacts1 person available
OfficeSHEPPARD AFB, TX, 76311-2743, USA
Organization / AgencyDepartment Of Defense → FA3020 82 Cons Lgc
Office AddressSHEPPARD AFB, TX, 76311-2743, USA
Contacts
Richard L. Palsgrove
contact@example.gov

More opportunities from Department Of Defense → FA3020 82 Cons Lgc

Same awarding agency

NAICS: 238320
New
Federal
Protective Coating Maintenance IDIQ
Solicitation # FA302026Q0104
Solicitation FA302026Q0104 is a request for quotes for a single-award, Firm Fixed Price, Indefinite Delivery/Indefinite Quantity (IDIQ) contract to provide Protective Coating Maintenance (PCM) services at Sheppard Air Force Base, Texas. The scope of work includes interior and exterior painting, surface preparation, floor refinishing, pavement markings, and the fabrication and installation of signage in accordance with base and federal standards. The contract features a five-year ordering period from November 1, 2026, to September 30, 2031, with a minimum contract value of 50,000 dollars and a maximum ceiling of 9,000,000 dollars. This requirement is 100 percent set aside for SBA Certified Economically Disadvantaged Women-Owned Small Business (EDWOSB) concerns under NAICS code 238320. Award will be based on best value, evaluating technical acceptability, price, and past performance, with past performance weighted slightly more than price for technically acceptable quotes. Technical requirements include a minimum of five years of federal experience in protective coatings and a scalable manning plan capable of handling surge requirements, such as working in two large dormitory facilities simultaneously. Offerors must submit their quotes via the PIEE solicitation module in three distinct volumes covering technical acceptability, price, and past performance. Key administrative requirements include the provision of performance and payment bonds, compliance with prevailing wage determinations for Grayson, Wichita, and Tillman/Washita counties, and the use of the Wide Area WorkFlow (WAWF) system for invoicing.
Painting and Wall Covering Contractors

POSTED

4 days ago

DEADLINE

in 9 days
View Details
NAICS: 423440
Federal
Paint & Coating Material SupplyThis subcontract opportunity is for the supply of industry-approved paints, enamels, latex, and coating materials to support prime contractors on US Air Force projects at Sheppard AFB. The selected provider must deliver paint systems that strictly adhere to existing base specifications and requirements, ensuring all materials match current systems unless specific approval is granted by the Government Project Manager. The contract is issued by the Department of Defense under the agency FA3020 82 Cons Lgc and is specifically set aside for Economically Disadvantaged Women-Owned Small Businesses. Interested parties must submit their responses by October 29, 2026, for performance in the 76311 zip code area under NAICS code 423440.
Other Commercial Equipment Merchant Wholesalers

POSTED

25 days ago

DEADLINE

in 9 days
View Details
NAICS: 339999
Federal
Custom Sign Manufacturing & InstallationThis subcontract opportunity is for the manufacture and installation of custom signage for prime contractors supporting US Air Force projects at Sheppard AFB. The scope of work includes cutting metal substrates and producing sheeting, borders, and vinyl lettering using specialized manufacturing and metal cutting tools. All deliverables must strictly adhere to the SAFB signage program and the Standardization of SAFB Signs and Street Markings. The project is set aside for Economically Disadvantaged Women-Owned Small Businesses under NAICS code 339999. Managed by the Department of Defense agency FA3020 82 Cons Lgc, the contract requires the delivery and installation of signs within the 76311 zip code area. Responses for this opportunity are due by October 29, 2026.
All Other Miscellaneous Manufacturing

POSTED

25 days ago

DEADLINE

in 9 days
View Details
NAICS: 237310
Federal
Pavement Marking & Line StrippingThis subcontract opportunity is for professional pavement marking and line stripping services at Sheppard Air Force Base. The contractor will be responsible for applying precise paint line markings on asphalt and concrete surfaces across roads, parking lots, and airfields. All work must be performed using professional equipment and strictly adhere to the Standardization of SAFB Signs and Street Markings guidelines. The project is issued by the Department of Defense under the agency FA3020 82 Cons Lgc and is specifically set aside for Economically Disadvantaged Women-Owned Small Businesses. Interested parties must submit their responses by October 29, 2026. The work falls under NAICS code 237310 and will be performed in the 76311 zip code area.
Highway, Street, and Bridge Construction

POSTED

25 days ago

DEADLINE

in 9 days
View Details
NAICS: 238320
Federal
Interior Painting & Floor RefinishingThis subcontract opportunity is for interior painting and specialized floor refinishing services at Sheppard AFB for the Department of Defense. The scope of work includes surface preparation, painting, and the use of refinishing machinery to deliver finished interior walls and floors in accordance with industry standard protective coating maintenance. The project is designated as a set-aside for Economically Disadvantaged Women-Owned Small Businesses under NAICS code 238320. Interested parties must submit their responses by October 29, 2026, for performance at the site located in zip code 76311.
Painting and Wall Covering Contractors

POSTED

25 days ago

DEADLINE

in 9 days
View Details
NAICS: 238320
Federal
Exterior Painting ServicesThis subcontract for Exterior Painting Services supports prime contractors on US Air Force projects at Sheppard AFB. The scope of work involves comprehensive surface preparation and painting of exterior building surfaces, including washing, water blasting, and the application of latex and enamel paint systems. To execute these tasks, the contractor must utilize high-altitude reach equipment, lifts, or scaffolding for heights ranging from 25 to 60 feet, ensuring all work adheres to industry standards for protective coating maintenance. The opportunity is set aside for Economically Disadvantaged Women-Owned Small Businesses under NAICS code 238320. Managed by the Department of Defense through the FA3020 82 Cons Lgc agency, the project is located in zip code 76311. Interested parties must submit their responses by October 29, 2026.
Painting and Wall Covering Contractors

POSTED

25 days ago

DEADLINE

in 9 days
View Details
NAICS: 323111
Federal
IUID-Compliant Label & Material SupplyThe contract involves the supply of durable, machine-readable 2D Data Matrix labels and marking materials that comply with MIL-STD-130 requirements and meet strict environmental durability standards. These labels are intended to support unique identification and tracking in accordance with Department of Defense specifications. The work is classified as a subcontract under a Total Small Business Set-Aside (FAR 19.5), ensuring that only small businesses are eligible to compete for this opportunity. The contract is associated with NAICS code 323111, which pertains to commercial printing activities, and is managed by the FA3020 82 Cons Lgc office within the Department of Defense. The place of performance is listed as DWG, with a zip code of 76311. The solicitation was posted on March 27, 2026, and the acquisition is aimed at enhancing logistical and inventory control through reliable and standardized labeling solutions.
Commercial Printing (except Screen and Books)

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 561910
Federal
Shipment & Container Labeling (MIL-STD-129 Compliance)This contract involves the labeling of military shipments, containers, and packages in strict accordance with MIL-STD-129 standards. The work includes the application of 2D Data Matrix codes, National Stock Numbers (NSN), Commercial and Government Entity (CAGE) codes, and essential handling instructions to ensure proper identification and handling of shipments. The contract is a subcontract set aside exclusively for small businesses under the Small Business Administration guidelines (FAR 19.5). The Department of Defense, specifically the 82nd Contract Logistics unit (FA3020), oversees this effort, with performance located in the DWG area under the postal code 76311. The NAICS code associated with this contract is 561910, which designates support services related to this kind of logistical task. The contract was posted in late March 2026 and ensures compliance with all applicable military and government marking standards to facilitate accurate shipment management and tracking.
Packaging and Labeling Services

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 541512
Federal
IUID Data Submission & Registry ReportingThis subcontract involves the submission of unique item identifier (IUID) data to the Department of Defense IUID Registry, either through the Wide Area Workflow (WAWF) system or by direct upload. The contractor is responsible for ensuring that the data is properly formatted, validated, and effectively integrated with existing logistics systems to maintain accuracy and compliance. The contract is a Total Small Business Set-Aside under FAR 19.5, classified under NAICS code 541512, which pertains to computer systems design services. The work is commissioned by the Department of Defense, specifically through the FA3020 82 Cons Lgc agency, with the place of performance identified as DWG, ZIP code 76311. Although the solicitation number and specific point of contact are not provided, the contract's focus is on supporting DoD logistics and data management efforts by facilitating efficient and validated IUID data submission and registry reporting.
Computer Systems Design Services

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 332999
Federal
IUID Data Matrix Labeling & Marking ServicesThis contract involves providing permanent, machine-readable 2D Data Matrix labels for military equipment in compliance with the MIL-STD-130 standard. The services include serialization, direct part marking, and symbol verification to ensure accurate and reliable identification of parts. The work supports asset tracking and inventory management in military logistics, requiring precision and adherence to defense labeling standards. The contract is a subcontract designated as a Total Small Business Set-Aside under FAR 19.5, targeting small businesses capable of meeting the Department of Defense’s requirements. It falls under NAICS code 332999 and is managed by the FA3020 82 Cons Lgc office within the Department of Defense. The place of performance is listed as DWG, with the ZIP code 76311, indicating the location where the labeling services will be performed. This contract emphasizes compliance with military specifications and the secure, permanent marking of defense equipment.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

7 months ago

DEADLINE

N/A
View Details
NAICS: 423430
Federal
Supply of 16-Port POE SwitchThe contract involves the supply of a commercial off-the-shelf (COTS) 16-port Power over Ethernet (POE) switch that is fully compatible with the Avigilon CCTV system. The equipment must adhere to stringent Department of Defense (DoD) cybersecurity standards as well as supply chain regulations, ensuring secure and reliable integration within defense infrastructure. This procurement is structured as a subcontract and is designated as a Total Small Business Set-Aside under FAR 19.5, emphasizing support for small business participation. The contract is identified under NAICS code 423430 and is managed by the Department of Defense through the FA3020 82nd Contract Logistics Group. The place of performance is specified as DWG with a postal code of 76311. Although some logistical details such as city and state are partially unspecified, the agreement highlights compliance with federal acquisition requirements and the importance of cybersecurity in the delivered product. The contract was posted on March 5, 2026, and is accessible via the federal contracting portal, supporting transparency and outreach to eligible small business suppliers.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

8 months ago

DEADLINE

N/A
View Details
NAICS: 611430
Federal
On-Site Training for Government PersonnelThe contract involves providing hands-on training to government personnel on operating and troubleshooting an upgraded CCTV system, which includes instruction on the new Power over Ethernet (POE) switch and camera feeds. This subcontract is designated as a Total Small Business Set-Aside under SBA regulations, targeting businesses classified under NAICS code 611430, which pertains to professional and management development training. The Department of Defense, through the FA3020 82 Cons Lgc agency, is the contracting body responsible for this effort. The training is to be conducted on-site in the location identified as DWG, ZIP code 76311. The focus of the contract is to enhance the proficiency of government staff in maintaining advanced surveillance technology, ensuring effective operational support within the government’s security infrastructure.
Professional and Management Development Training

POSTED

8 months ago

DEADLINE

N/A
View Details

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