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This Government Contract opportunity from Department Of Homeland Security was posted on July 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Travel and On-Site Support Services

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 561320
New
SLED
Game Day Staffers/Workers Insurance Required
Solicitation # 10364
Southern University at Baton Rouge is soliciting bids for game day staffing services to support the Athletics Department during the 2026 football home contest schedule. The contractor will provide stadium workers, parking attendants, and supervisors to manage duties such as ticket validation, clear bag policy enforcement, spectator ushering, and parking enforcement at the AW Mumford Fieldhouse and FG Clark Activity Center. The period of performance spans from September 2026 to September 2027, with the possibility of two extensions. Key operational requirements include the provision of uniforms, radios, and golf carts, with strict safety mandates requiring golf carts to remain under 10 MPH and prioritize pedestrian right-of-way. Bids must be submitted by September 15, 2026, and must include hourly pricing for staff and supervisors, a list of five previous clients from the last three years, and a tax ID. The selected contractor is required to maintain workers compensation insurance with Southern University named as the certificate holder. Payment is based on actual authorized hours worked, with a seven-day payment term following the submission of approved invoices, provided that employees have properly signed in and out. The contract also mandates strict adherence to non-discrimination laws, a tobacco-free policy, and the submission of written incident reports for all game day occurrences.
Southern University at Baton Rouge

POSTED

2 days ago

DEADLINE

in 4 days

AI Contract Overview

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The contract is for travel and per diem support for technicians performing on-site services at Norfolk, VA, and other U.S. Coast Guard facilities during the option years of the agreement. This subcontract, classified under NAICS code 561320 and set aside entirely for small businesses under the SBA’s Total Small Business Set-Aside provisions, will be managed by the SFLC Procurement Branch 1 under the Department of Homeland Security. Contractors are expected to provide logistical support including transportation, lodging, and daily allowances for personnel traveling to and working at designated on-site locations, ensuring seamless technical operations at USCG facilities. The solicitation was posted on July 22, 2026, with responses required by August 27, 2026, and no specific point of contact or detailed location information has been provided beyond the general scope of performance across multiple USCG sites.

General Info

Small business contract for travel and per diem support for technicians at U.S. Coast Guard facilities nationwide.

Agency

Department Of Homeland Security → Sflc Procurement Branch 1(00080)View Agency

NAICS

561320 - Temporary Help ServicesView NAICS

Place of Performance

VA, USA

Set-Aside

SBA

Documents

This scope was carved out of 70Z08026QMECP0024.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Welin Lambie Davit Overhaul and Renewal Services

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Sflc Procurement Branch 1(00080)
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Homeland Security → Sflc Procurement Branch 1(00080)
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Provide technician travel and per diem for on-site performance at Norfolk, VA and other USCG facilities during option years.

More opportunities from Department Of Homeland Security → Sflc Procurement Branch 1(00080)

Same awarding agency

NAICS: 336611
New
Federal
Dock-Side (DS): CGC ACTIVE AA FY27
Solicitation # 70Z08026QMECP0030
Solicitation 70Z08026QMECP0030 is a firm fixed-price request for quotations for the FY2027 aviation availability of the USCGC ACTIVE (WMEC 618), with a period of performance from May 5, 2027, to June 3, 2027. This procurement is 100% set aside for small business HUBZone concerns under NAICS 336611 and is managed by the SFLC Procurement Branch 1 of the Department of Homeland Security. The scope of work involves specialized aviation maintenance and preservation, including load testing 28 Volt DC and 400 Hz power supplies, calibrating aviation fuel flow meters, cleaning aviation fuel service tanks, repairing flight deck surface and edge lights, and renewing counter measure washdown nozzles. All work must adhere to strict quality and safety standards, including NAVSEA Standard Item 009-32 for flight deck certification and OSHA standards for shipyard employment. The government will utilize a best value tradeoff process for the award, where technical capability, experience, and past performance are significantly more important than price. Offerors must demonstrate a history of conducting major repairs on DoD and USCG surface vessels and provide a compliant technical approach to avoid being deemed unacceptable. Payment will be processed electronically via the Invoice Processing Platform based on percentage or stage of completion, with a 10 percent total contract price withholding until all deliverables are accepted. Contractors are also required to maintain active UEI and CAGE codes and certify the sanitization of government-related files upon contract conclusion.
Ship Building and Repairing

POSTED

about 14 hours ago

DEADLINE

in 7 days
View Details
NAICS: 336611
New
Federal
Aviation Availability: USCGC HARRIET LANE FY27 AA
Solicitation # 70Z08026QMECP0031
Solicitation 70Z08026QMECP0031 is a total small business set-aside request for quotations issued by the Department of Homeland Security's Surface Forces Logistics Center for dockside repairs to the USCGC HARRIET LANE (WMEC 903). The period of performance is scheduled from March 1, 2027, to March 30, 2027, with all work performed at Joint Base Pearl Harbor Hickam, Hawaii. The scope of work includes 14 specific work items focusing on aviation support and structural maintenance, such as load testing 28 Volt DC and 400 Hz power supplies, cleaning and inspecting aviation fuel tanks, renewing hull plating on the flight deck, and preserving helicopter operating areas. Technical execution must adhere to SFLC Standard Specifications and various military standards, including specific requirements for surface preparation and the application of non-skid coatings. The government will award the contract based on a best value tradeoff process where technical capability, experience, and past performance are significantly more important than price. Offerors must provide a comprehensive submission including a project planning document, a coating strategy, and evidence of experience with DoD or USCG surface vessels. Mandatory insurance requirements include Ship Repairer's Liability and Comprehensive General Liability of 500,000 dollars per occurrence, as well as full coverage under the Longshoremen's and Harbor Worker's Act. Contract administration involves electronic invoicing via the Invoice Processing Platform, with payments based on percentage of completion and a 10 percent total contract price withholding. Critical Inspection Reports must be submitted by March 8, 2027, to ensure timely project management and quality control.
Ship Building and Repairing

POSTED

1 day ago

DEADLINE

in about 1 month
View Details

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