Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Industrial Cleaning Agents and Biocides

Active

Federal

Response Deadline11/23/2026, 03:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract opportunity with the Department of Defense involves the supply of industrial cleaning agents, biocides, and detergents for prime contractors operating at the W6QM Micc Fdo Ft Bragg facility. The scope of work includes providing specialized chemicals designed for the removal of oil, gum, dirt, and graffiti from various surfaces, including metal, wood, and masonry. To ensure full compliance with environmental regulations, the provider must deliver approved cleaning chemicals along with comprehensive Safety Data Sheets for all supplied products. The project is designated as a Historically Underutilized Business Zone set-aside under NAICS code 325998, with performance taking place in Fort Bragg, North Carolina. Interested parties must submit their responses by November 23, 2026.

General Info

Supply industrial cleaning chemicals for DoD at Fort Bragg by November 23, 2026.

Agency

Department Of Defense → W6QM Micc Fdo Ft Bragg

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing

Place of Performance

Fort Bragg, NC, 28310, USA

Set-Aside

HZC

Documents

This scope was carved out of W91247-27-Q-A001.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

USAG Pressure Washing

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 22

subcontract

Response DeadlineNov 23

Submission deadline

Response Deadline

11/23/2026, 03:00:00 PM UTCin about 1 month

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → W6QM Micc Fdo Ft Bragg

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → W6QM Micc Fdo Ft Bragg

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies industrial cleaning agents, biocides, and detergents for prime contractors on W6QM Micc Fdo Ft Bragg facility projects. Provides chemicals formulated for oil, gum, dirt, and graffiti removal from masonry, metal, and wood. Supplies comprehensive Safety Data Sheets (SDSs) for all products to ensure compliance with environmental requirements. Delivers approved cleaning chemicals and associated SDS documentation.

Similar Contracts

Same NAICS industry code

Supply of Single-Use Instant Heat Treatment PadsThis subcontract involves the manufacture and supply of single-use instant heat treatment pads for prime contractors supporting the Department of Defense Medical Supply Chain. The pads must be capable of reaching a temperature of 112 degrees Fahrenheit when activated at 75 degrees Fahrenheit. The provider is responsible for ensuring a 24-month shelf life and adhering to strict packaging and marking requirements according to MIL-STD-2073-1E, RP001, and Medical Marking Standard No. 1. Compliance with the Berry Amendment and Buy American Act is mandatory for this contract. Deliveries are to be made in cases of 24 pads on a FOB Destination basis. The place of performance is located in Perry Point, zip code 21902, under NAICS code 325998.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 18 hours ago

DEADLINE

Silver Solder RMA Paste SupplyThis subcontract through the Defense Logistics Agency involves the supply of one bottle of Silver Solder RMA Paste intended for prime contractors supporting the USS Jason Dunham DDG 109. The material must strictly conform to ASTM B32 standards and be delivered with at least 85 percent of its remaining shelf life. Compliance requirements include providing safety data sheets per Federal Standard No. 313-E, adhering to labeling regulations under 29 CFR 1910.1200, and certifying that the product is mercury-free according to NAVSEA 5100-003D. Packaging must be completed using PPP-C186 jars in accordance with MIL-STD-2073-1E. The opportunity is categorized under NAICS code 325998, with a response deadline of November 2, 2026. Performance for this contract is designated for FPO 09567.

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

Manufacturer/Supplier of MIL-SPEC Electrical Insulation TapeThis subcontract involves the manufacture and supply of 200 rolls of red-orange electrical insulation tape for prime contractors supporting DLA supply contracts. The tape must be produced to specific dimensions of 1 inch in width and 60 feet per roll, with a thickness ranging between 0.015 and 0.020 inches in accordance with MIL-I-22444C. The supplier is required to maintain ISO 9001:2015 certification and must perform first article testing per MIL-HDBK-831. All products must be packaged according to MIL-STD-129 and MIL-STD-2073-1E standards. This requirement is issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper AE and AF Div.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

Friction Lining Supplier (NSN 2530-01-354-0401)This subcontract involves the supply of 168 units of friction lining materials, specifically NSN 2530-01-354-0401, for prime contractors supporting DLA Weapons Support Land Supplier Operations. The materials must be manufactured or sourced to be free of asbestos and class I ozone-depleting chemicals. All units are to be delivered FOB Origin and must adhere to strict packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129. The project is managed under the Department of Defense with performance taking place in Anniston. To be eligible, the supplier must maintain ITAR/EAR compliance and hold certification under the US/Canada Joint Certification Program. The response deadline for this opportunity is November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 18 hours ago

DEADLINE

FLUX, SOLDERING

Solicitation # SPE8E6-27-T-0330

Solicitation SPE8E6-27-T-0330 is a procurement for one bottle of Silver Solder, RMA Paste, conforming to ASTM B32 standards. The material is designated as a commercial item and must be delivered to the USS Jason Dunham DDG 109 by October 20, 2026, with a required delivery window of 20 days after order. A critical requirement is that the material must retain at least 85 percent of its shelf life, specifically 10 months or 3 quarters, upon receipt by the government. The contract mandates strict adherence to hazardous material protocols, including the submission of Safety Data Sheets per Federal Standard No. 313-E and labeling in accordance with 29 CFR 1910.1200. Packaging must comply with ASTM-D3951-15 and MIL-STD-2073-1E, utilizing glass or plastic jars that meet PPP-C186 requirements. Marking must follow MIL-STD-129 and MIL-STD-130N, including barcodes and MSL labels. Additionally, the contractor must ensure no mercury is intentionally added to the supplies per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. While this is not a small business set-aside, a price evaluation preference is available for SBA-certified HUBZone small businesses. The procurement is subject to various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and prohibitions on additive manufacturing processes. Inspection and acceptance will occur at the destination.

Defense Logistics Agency

POSTED

about 18 hours ago

DEADLINE

ANTIFREEZE RECYCLER

Solicitation # SPE4A6-27-T-6253

Solicitation SPE4A6-27-T-6253 is a procurement by the Defense Logistics Agency (DLA) for one Antifreeze Recycler kit, identified as NSN 4250-01-380-9047 and part number CC-1-ULG COOL/R CLEAN/R. The requirement is for a single unit to be delivered to Jonesboro, Arkansas, with an original required delivery date of February 27, 2026, and a delivery window of 20 days after order. This is not a small business set-aside, and it falls under NAICS code 325998. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Because the item is classified as hazardous material, the contractor must provide Safety Data Sheets (SDS) and OSHA hazard warning labels, which must be approved by technical personnel prior to the award. Quality assurance will be managed via MIL-STD-1916 or ASQ H1331 zero-based sampling plans. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with the Buy American Act and DFARS regulations regarding covered telecommunications equipment. Item Unique Identification (IUID) is not required for this procurement.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Neleom Shellfish Testing Performance Evaluation SamplesThis subcontract involves the supply of specialized laboratory samples for prime contractors working on Alabama Clinical Laboratory Services shellfish testing projects. The scope of work requires the delivery of four units of item R4807000, with each unit containing five samples in the Qualti-Cult Format. To ensure proper implementation, the provider must include rehydration instructions, report forms, and detailed reporting directions, all while adhering to Neleom Performance Evaluation Program specifications. The completed sample units and all associated documentation must be delivered to Mobile, Alabama. This procurement is categorized under NAICS code 325998 and is managed by the Alabama Clinical Laboratory Services. Interested parties should note the response deadline of October 26, 2026.

Clinical Laboratory Services

POSTED

about 19 hours ago

DEADLINE

Pyrophoric Device Demonstration

Solicitation # N00164269W051

The Department of Defense, specifically through NSWC Crane, is seeking a new supplier to develop and demonstrate expendable pyrophoric countermeasures for the Department of War Joint Services. This initiative supports the US Navy, US Marine Corps, Army, Air Force, SOCOM, and AFSOC by providing critical infrared threat protection. These countermeasures are designed to act as decoys that confuse missile seeker logic, drawing surface-to-air and air-to-air threats away from aircraft to ensure pilot and platform safety. This special notice, solicitation number N00164269W051, focuses on maintaining a viable source for essential devices such as the M211 and various MJU series countermeasures. The project will be performed in Crane, Indiana, under NAICS code 325998. Interested parties must respond by October 28, 2026, to support the multi-layer defense strategy required to counter both legacy and advanced infrared missile threats.

POSTED

about 23 hours ago

DEADLINE

66--***RFI ONLY***Sources Sought for Cordierite powder

Solicitation # 68HE0M27Q0004

Mi - Co Office Labor - Ann Arbor

POSTED

about 23 hours ago

DEADLINE

Supply of Bio-Mitigation Materials and EquipmentThis subcontract involves the procurement and delivery of specialized bio-mitigation materials and equipment, including bio-filtration media, for prime contractors working on projects for the Colorado Energy Office. The selected provider is responsible for supplying all materials specified in the project exhibits and ensuring that all deliveries meet strict compliance standards. A critical requirement of the contract is the provision of Build America Buy America certification for all materials and equipment. Additionally, the contractor must submit detailed sales invoices that explicitly list the model and serial numbers for all supplied items to ensure full accountability and regulatory adherence.

Governor - Colorado Energy Office

POSTED

DEADLINE

***RFI ONLY***Sources Sought for Cordierite powder

Solicitation # 68HE0M27Q0004

The Environmental Protection Agency, through the OAR SACO Contracting Office, has issued a Request for Information (RFI) under solicitation number 68HE0M27Q0004 to identify vendors capable of providing cordierite powder. This is a market research effort for a commercial off-the-shelf product and does not constitute a binding contract or a guarantee of a future award. The agency is seeking 2.5 kg of off-white cordierite powder with a particle size of 1-5 microns, a bulk density of 0.42 g/cubic centimeter, and a melting point between 1179 and 1471 degrees Centigrade. Interested vendors, regardless of size, are encouraged to respond by providing their contact information and any relevant technical specifications. No capability statement or pricing is required at this time. Responses should be submitted via email to OARSACO@epa.gov with the subject line RFI: 68HE0M27Q0004. The response deadline is November 3, 2026, and the place of performance is listed as Ann Arbor, Michigan. All costs associated with responding to this RFI are the responsibility of the vendor.

POSTED

DEADLINE

Supplier of Black Sealing Compound (NSN 8030-01-511-1245)This subcontract through the Defense Logistics Agency requires the supply of 25 kits of black sealing compound, identified by NSN 8030-01-511-1245, for prime contractors. The materials must be stored and transported at temperatures below 80 degrees Fahrenheit and delivered FOB Destination to Hill AFB, Utah. Compliance is mandatory for MIL-STD-2073-1E and MIL-STD-129 packaging and marking standards, as well as NIST SP 800-171. Additionally, the supplier must provide all necessary Safety Data Sheets and HazCom labels. The response deadline for this requirement is October 27, 2026.

Defense Logistics Agency

POSTED

DEADLINE

More opportunities from Department Of Defense → W6QM Micc Fdo Ft Bragg

Same awarding agency

External Facility Pressure Washing (Masonry, Metal, Wood, and Vinyl)This subcontract opportunity is for external facility pressure washing services at the W6QM Micc Fdo Ft Bragg facility under the Department of Defense. The selected contractor will be responsible for cleaning approximately 377,000 square feet of external surfaces annually, including masonry, ferrous metal, vinyl, wood, and aluminum curtainwall frames on various structures such as buildings, bridges, and tanks. Work involves utilizing variable PSI/GPM high-pressure equipment and both hot and cold water systems, with a requirement to perform pre-cleaning inspections to ensure no substrate degradation occurs. The project is designated as a Historically Underutilized Business Zone set-aside under NAICS code 561790. Performance will take place in Fort Bragg, North Carolina. Interested parties should note the response deadline of November 23, 2026.

Other Services to Buildings and Dwellings

POSTED

about 23 hours ago

DEADLINE

in about 1 month

USAG Pressure Washing

Solicitation # W91247-27-Q-A001

The USAG Pressure Washing contract, solicitation W91247-27-Q-A001, is a firm-fixed-price, non-personal services agreement for comprehensive pressure washing of external facilities, buildings, bridges, and tanks. The work is centered at Fort Bragg, North Carolina, and extends to Pope Army Airfield, Camp MacKall, Simmons Army Airfield, and the Linden Oaks subdivision. The contractor is responsible for providing all personnel, equipment, and materials to execute both scheduled and demand-driven maintenance orders to remove contaminants, oils, and graffiti from various substrates, including masonry, metal, vinyl, and wood. The estimated annual volume of service is 377,000 square feet. The contract structure includes a base year starting January 1, 2027, with four subsequent one-year options and a potential 180-day extension. This acquisition is a 100 percent set-aside for HUBZone certified small businesses under NAICS code 561790. Award will be based on the Lowest Priced Technically Acceptable (LPTA) process, following a four-stage evaluation of administrative compliance, technical capability, past performance, and price. Key personnel requirements include a Project Manager with at least three years of experience and a Quality Control Manager. Performance is measured against a 98 percent compliance rate for pre-cleaning inspections, with zero tolerance for surface damage. Invoicing must be processed electronically via the Wide Area WorkFlow (WAWF) system. Offerors must submit their proposals in four distinct volumes, utilizing searchable PDFs for narratives and Microsoft Excel for pricing.

Other Services to Buildings and Dwellings

POSTED

about 23 hours ago

DEADLINE

in about 1 month

Airborne Special Operations Testing Directorate Wet Blade Hours IDIQ

Solicitation # W91247-27-Q-A004

The Mission and Installation Contracting Command at Fort Bragg is seeking a contractor to provide flight services for the Airborne and Special Operations Test Directorate to conduct military Static Line and Military Free Fall parachute operations. This non-personal services contract is a Firm Fixed Price IDIQ with a minimum value of 500 dollars and a maximum of 500,000 dollars. The period of performance runs from December 1, 2026, to November 30, 2031, with a potential six-month extension option to April 30, 2032. The government estimates a total of 150 flight hours over the life of the contract, averaging 30 hours per year. This requirement is a total small business set-aside under NAICS 481211. The contractor must provide aircraft capable of landing on dirt runways of at least 1,400 feet, transporting up to 20 combat-equipped paratroopers and 6,000 pounds of cargo, and reaching freefall altitudes of 24,999 feet MSL. Key performance standards include a 95 percent on-time departure rate and strict adherence to FAA and DoD aviation policies. Award will be based on the Lowest Price Technically Acceptable method, evaluating aircraft capabilities, staffing, and maintenance compliance. Administration is handled through the Wide Area WorkFlow system, and the contractor is required to appoint a Project Manager within ten days of award.

Nonscheduled Chartered Passenger Air Transportation

POSTED

DEADLINE

Aviation Fuel Supply (Jet/Avgas)This small business set-aside subcontract, managed by the Department of Defense through the W6QM Micc Fdo Ft Bragg, involves the supply and delivery of aviation fuel, including Jet and Avgas, for prime contractors supporting Airborne Special Operations Test Directorate projects. The selected provider will be responsible for fueling aircraft used in parachute operations at Fort Bragg, utilizing either fuel tankers or existing fueling infrastructure while adhering strictly to military fuel quality and safety standards. The contract requires full compliance with DFARS 252.225-7000 and 252.225-7035 Buy American regulations. Interested parties must submit their responses by November 2, 2026, for this requirement categorized under NAICS code 424720.

Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

DEADLINE

Specialized Aircraft Maintenance for Airborne PlatformsThis small business set-aside subcontract, titled Specialized Aircraft Maintenance for Airborne Platforms, involves providing maintenance supervision and technical services for prime contractors supporting Airborne Special Operations Test Directorate projects. Based at Fort Bragg, the scope of work includes performing routine and unscheduled maintenance on aircraft utilized for SL/MFF operations to ensure strict airworthiness and safety standards. The contractor is responsible for utilizing aircraft-specific diagnostic equipment and tools to deliver certified maintenance logs and fully airworthy aircraft. Managed by the Department of Defense under the W6QM Micc Fdo Ft Bragg agency, the contract falls under NAICS code 486210. A critical requirement for this engagement is compliance with FAR 52.204-9 regarding personnel verification. The solicitation was posted on October 19, 2026, with a response deadline set for November 2, 2026.

Pipeline Transportation of Natural Gas

POSTED

DEADLINE

Military Parachute Operation Flight Services (SL/MFF)This subcontract opportunity is for Military Parachute Operation Flight Services supporting the Airborne Special Operations Test Directorate at Fort Bragg, North Carolina. The selected provider will perform flight operations for prime contractors to support military Static Line and Military Free Fall parachute jumps, utilizing aircraft specifically modified for airborne operations. The scope of work involves executing approximately 30 flight hours per year to ensure the delivery of successful jump missions. The contract is designated as a total Small Business Set Aside under NAICS code 488190 and is managed by the Department of Defense through the W6QM Micc Fdo Ft Bragg agency. Compliance with FAR 52.204-9 and DFARS 252.204-7012 is required. Interested parties must submit their responses by November 2, 2026, at 3:00 PM.

Other Support Activities for Air Transportation

POSTED

DEADLINE

Admin Correction on Solicitation Cancellation (W91247-26-Q-1CD5)

Solicitation # W91247-26-Q-1CD5

Solicitation W91247-26-Q-1CD5 is a combined synopsis and request for quotation for the modernization of the Airfield Crash Alarm Emergency Notification System at Fort Bragg, North Carolina, specifically serving Simmons, Mackall, and Pope Army Airfields. This is a 100 percent total small business set-aside under NAICS code 334210, awarded as a firm-fixed-price contract. The scope of work includes the procurement of hardware, installation and engineering services, and a three-year OEM-certified support and maintenance agreement. Due to mission-critical life-safety requirements and compliance with Army Regulation 95-2, the procurement is brand-name restricted to the Forum Communications ConsortAlert system. The project requires the installation of VoIP crash alarm servers, GUI consoles, fiber and PoE switches, and various handsets and peripherals. The anticipated period of performance for installation is from October 21, 2026, to February 18, 2027, with a requirement that installation be completed within 120 calendar days of the award. Evaluation will be based on a best-value trade-off, with technical capability as the most important factor, followed by past performance and price. Key technical requirements include proof of OEM maintenance certification, CMMC Level 2 compliance, and DISA APL and JITC listing verification. Per Amendment 0005, the quotation submission deadline has been extended to September 11, 2026, at 1600 EST.

Telephone Apparatus Manufacturing

POSTED

about 1 month ago

DEADLINE

DTS Administrator (Tier 1 Support)This 8(a) set-aside subcontract for the Department of Defense, specifically under W6QM Micc Fdo Ft Bragg, focuses on providing Tier 1 DTS Administrator support for HQ USARCENT projects. The primary scope of work involves managing daily Defense Travel System operations, which includes processing travel authorizations and vouchers, maintaining traveler profiles, and inputting Lines of Accounting for GFEBS integration. The position requires a candidate with a Secret clearance and a minimum of three years of experience as a Defense Travel Administrator. The successful provider will be responsible for delivering accurate LOA data entry and ensuring all travel authorizations and vouchers are processed efficiently. The contract falls under NAICS code 541611 and is performed in the 29152 zip code area.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Lead DTS Administrator (Tier 2 Support)The Lead DTS Administrator subcontract provides high-level system oversight and Tier 2 technical support for the Defense Travel System in support of HQ USARCENT projects. The role involves managing organizational hierarchies, maintaining complex routing lists through the DTA Maintenance Tool, and ensuring compliance with the Joint Travel Regulations and DoD FMR Volume 9 to maintain system integrity. This 8(a) set-aside opportunity is managed by the Department of Defense under the W6QM Micc Fdo Ft Bragg agency. Qualified candidates must possess a Secret clearance and a minimum of five years of DTA experience. The position falls under NAICS code 541611 and is based in the 29152 zip code area.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Cancellation Notice for Solicitation W51H7226QA009

Solicitation # W51H7226QA009

Solicitation W51H7226QA009 was issued by the Department of the Army, specifically the Mission Installation Contracting Command at Fort Bragg, to provide Defense Travel System (DTS) administration and technical support for Headquarters, U.S. Army Central (USARCENT) at Shaw AFB, South Carolina. The requirement is an 8(a) set-aside under NAICS 541611, consisting of a 10-day transition period, one base year, and three option years, not to exceed 54 months. The scope of work involves providing two full-time equivalents—a Lead DTA and a DTA—to manage system configurations, provide technical troubleshooting, and ensure compliance with Joint Travel Regulations and DoD travel policies. Performance is measured through a Quality Assurance Surveillance Plan focusing on inquiry responsiveness, technical review accuracy, and routing list maintenance. The solicitation required a four-volume proposal submission including technical capability, a transition plan, past performance, and pricing. Pricing was structured as monthly fixed-price for core roles and hourly fixed-price for surge support. Security requirements are stringent, requiring all personnel to maintain a final Secret security clearance and the company to hold a valid Facility Security Clearance. However, this solicitation has been canceled by the government due to a significant change in the scope of the requirement. No award will be made under this notice, and a new solicitation reflecting the revised requirements is expected to be issued via SAM.gov.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Vehicle Recompete: MINOR CONSTRUCTION MATOC — INDEFINITE DELIVERY / INDEFINITE QUANTITY W9124722R0064The Department of the Army has established a Minor Construction Multiple Award Task Order Contract under an indefinite delivery and indefinite quantity vehicle, identified by solicitation W9124722R0064. This full-recompete vehicle is currently active with an ordering period extending through February 5, 2028. The contract encompasses six primary awards and currently manages 119 active task orders with a total combined value of 1,598,949.50 dollars. Five companies currently hold orders under this vehicle, with Horizon Solution Company emerging as the dominant provider, securing over one million dollars across 73 separate orders. Other participating firms include L & L Drywall & Construction, Riza Construction, Pierce & Sons Construction, and K&C Contractors. Task orders typically involve specialized facility maintenance and repair work, such as lighting repairs, painting, and plumbing installations, with several top-tier orders valued at 25,000 dollars each.

Commercial and Institutional Building Construction

POSTED

DEADLINE

Technical Documentation and Inventory SupportThis subcontract, titled "Technical Documentation and Inventory Support," involves providing specialized services to maintain accurate mechanical gate inventory records within the Defense Property Accountability System (DPTMS). The scope includes data entry, site verification, and reporting to ensure up-to-date and reliable inventory information. This contract is set aside exclusively for total small businesses under the SBA program in accordance with FAR 19.5, reflecting an emphasis on supporting small business participation. The contract is issued by the Department of Defense through the W6QM Micc Fdo Ft Bragg agency, with the place of performance located at Fort Bragg, zip code 28310. The NAICS code associated with this contract is 541611, which relates to administrative management and general management consulting services. Although the solicitation number and direct contact information are not specified, the focus remains on technical documentation and inventory support vital to managing mechanical gate assets within a military installation environment.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS