This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on January 27, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Uninterruptible Power Supply (UPS)

Closed

N0018925Q0055Federal

Submission Closed01/30/2025, 07:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 335311

New

Federal

6150016591208, WIRING HARNESS,BRAN, WSDC: 01F MISSILE,MINUTEMANIII, LGM-30

Solicitation # SPE4A627R0056

Solicitation SPE4A627R0056 is a pre-solicitation notice issued by DLA Aviation for the procurement of a non-commercial wiring harness, part number 6150016591208, intended for the Minuteman III missile system. The government intends to award a non-commercial Firm Fixed Price contract under FAR Part 15, with the final decision based on a combination of price, past performance, and other evaluation factors. The solicitation is unrestricted and is expected to be released on November 4, 2026, via the DIBBS website. The requirement is for a stocked item with a requested delivery timeline of 444 days after receipt of order, with terms set as FOB Origin and inspection and acceptance occurring at destination. Surplus dealers, small business dealers, and distributors with existing stock are encouraged to respond by providing pricing, available quantities, and a completed surplus certificate or adequate traceability documentation. The Boeing Company is listed as an approved source for this material.

POSTED

DEADLINE

Electrical Equipment SupplyThis subcontract agreement involves the supply of utility-grade electrical equipment for prime contractors working on City of Long Beach utility projects. The scope of work includes the fabrication and delivery of dry-type transformers, switchgear, panelboards, and UL-listed circuit breakers. To ensure quality and compliance, the provider must submit manufacturer data and shop drawings that adhere to UL and ANSI/NEMA standards, with all specified equipment delivered directly to the project site in Long Beach, California. The opportunity was posted on October 20, 2026, with a response deadline of November 18, 2026. Classified under NAICS code 335311, this contract focuses on the manufacturing and distribution of essential electrical components to support municipal infrastructure improvements within the 90802 zip code area.

POSTED

DEADLINE

Emergency Warning & Scene Lighting SystemsThe Town of Caledon is seeking a subcontractor for the supply and installation of emergency warning and scene lighting systems for Caledon Fire and Emergency Services projects. The scope of work includes the installation of LED emergency light bars, sirens, scene floodlights, and traffic advisory systems, ensuring that all components meet strict emergency service operational standards to deliver a fully functional system. This subcontract opportunity was posted on October 19, 2026, with a response deadline of November 13, 2026. The project falls under NAICS code 335311 and is managed by the Town of Caledon.

POSTED

DEADLINE

Design, Supply and Installation of the STATCOM

Solicitation # 25065

The British Columbia Hydro and Power Authority is conducting a Request for Information under solicitation number 25065 for the design, supply, and installation of a Static Synchronous Compensator (STATCOM) solution. This initiative is intended to support a major load project for a large industrial customer located within the North Thompson and Nicola regions of British Columbia. The project scope involves the design, factory simulation testing, supply, and installation of four STATCOMs at both new and existing substations. Technical requirements specify that equipment must be 24 MVAR or above with a base voltage of 138kV, and the STATCOM controller must be fully compatible with an existing 20-year-old ABB controller for a coordinated operation period of six to eight months. The procurement requires adherence to North American Standards, specifically IEEE C57.12.00 and CSA C88, with seismic qualification according to IEEE 693. Key deliverables include testing and commissioning, on-site training with manuals, and the provision of spare parts and special tools. This current process is for information gathering only and does not constitute a pre-qualification or shortlisting event. BC Hydro intends to issue a formal Request for Proposal in the second quarter of 2027, with a target contract award in the fourth quarter of 2027. Responses must be submitted electronically via BC Bid or to the designated contact, Man Kit Suen, by the deadline of November 17, 2026.

British Columbia Hydro and Power Authority

POSTED

DEADLINE

Power Transformer Manufacturer/SupplierThis subcontract involves the manufacture and supply of four specialized power transformers for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The supplier is responsible for providing units according to NSN 5950010913989, ensuring all items are marked per MIL-STD-129 and packaged in accordance with MIL-STD-2073-1E. Delivery is required FOB Destination to Dyess AFB. To be eligible, the contractor must maintain a CMMC Level 2 self-assessment and strictly adhere to the Buy American and Berry Amendment regulations. The project falls under NAICS code 335311 and is managed through the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Power Transformer SupplyThis subcontract, managed by the DLA Weapons Support Maritime Supply Chain under the Department of Defense, requires the procurement and delivery of eight commercial off-the-shelf power transformer units. The selected provider is responsible for sourcing the equipment and ensuring all units are packaged and preserved according to MIL-STD-2073-1E and MIL-E-17555 standards. Final delivery of the hardware is to be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to several federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding telecommunications requirements. Operating under NAICS code 335311, the agreement focuses on the reliable supply of power transformers to support prime contractors fulfilling broader DLA supply obligations.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Power Supply Component SupplierThis subcontract opportunity is for the procurement of one power supply unit to support prime contractors delivering DLA supply contracts. The selected supplier is responsible for sourcing or manufacturing the component to strictly adhere to NSN 6120016244579 specifications. Additionally, the contractor must ensure all packaging and marking comply with MIL-STD-2073-1E and MIL-STD-129 standards, respectively. Managed by the Department of Defense under the DLA Weapons Support Active Devices Division, the contract requires the ability to meet a strict 20-day delivery window. Performance will take place in Kapolei, Hawaii. Interested parties must submit their responses by October 30, 2026, under NAICS code 335311.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Electric Windshield Wiper Motor SupplyThis subcontract involves the procurement and manufacture of 76 electric windshield wiper motors for the DLA Weapons Support Land Supply Chain under the Department of Defense. The supplier is responsible for providing motors that match NSN 2540014198696, ensuring all units undergo strict quality control to meet government specifications. Additionally, all packaging and labeling must be completed in full compliance with MIL-STD-129 standards. The contract is categorized under NAICS code 335311 and specifies the place of performance in New Cumberland. Interested parties must adhere to the timeline established by the posting date of October 19, 2026, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

CABLE ASSEMBLY-SWITCH,

Solicitation # SPE4A6-27-T-5391

Solicitation SPE4A6-27-T-5391 is a request for quotations from the DLA Weapons Support ASC Commodities Division for the procurement of four electrical switch cable assemblies, identified by NSN 6150-01-733-1778. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of August 18, 2027, and a need ship date of March 21, 2027. The contract specifies a delivery period of 144 days and requires FOB Origin terms. Compliance requirements are stringent, including mandatory adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with a specific requirement for a cap or plug on one end of the assembly. Quality assurance must meet ISO 9001:2015 standards, and origin inspection is required. Due to the nature of the technical data, eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization to access export-controlled data subject to ITAR or EAR regulations. The procurement incorporates various FAR and DFARS clauses, including those regarding the Buy American Act and the Berry Amendment. A price evaluation preference is available for certified HUBZone small businesses. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 27, 2026, and should be submitted via the DLA-BSM Internet Bid Board System.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-5160

Solicitation SPE4A6-27-T-5160 is a total small business set-aside issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of 345 units of Wiring Harness, Bran (NSN 6150-01-669-3365). The items must be manufactured according to six specific reference drawings and delivered to DLA Distribution San Joaquin in Tracy, California, with a required delivery date of April 13, 2027. The contract requires the use of Wide Area WorkFlow for electronic invoicing and payment processing. Compliance requirements are stringent, including CMMC Level 2 certification and adherence to ISO 9001:2015 quality standards. The procurement is subject to strict export controls under ITAR and EAR, requiring offerors to have an approved US/Canada Joint Certification Program certification. Quality assurance involves origin inspection and acceptance based on MIL-STD-1916 or ASQ H1331 sampling plans. Packaging must comply with MIL-STD-129 and RP001, with specific instructions to coil items to approximately 6.6X6.6X0.7. Additionally, the contract mandates compliance with the Buy American Act and the Berry Amendment regarding domestic sourcing.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

WIRING HARNESS, BRANCHE

Solicitation # SPE4A6-27-T-5390

Solicitation SPE4A6-27-T-5390, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of three branched wiring harnesses (NSN 6150-01-676-3571). The items must be delivered with caps and plugs, coiled to 10 x 10, and shipped to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The delivery window is 160 days after the order, with a need ship date of April 6, 2027. Inspection and acceptance will occur at the point of origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Quality assurance requires sampling per MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Technical data is subject to ITAR and EAR export controls, and the contractor must comply with CMMC Level 2 and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system. Award evaluation is based on price, with a specific preference for certified HUBZone small businesses. Offers utilizing additive manufacturing are ineligible for award. The procurement also incorporates standard FAR and DFARS clauses regarding the Buy American Act, the Berry Amendment, and prohibitions on covered defense telecommunications equipment. Item Unique Identification is not required for this specific order.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1087

Solicitation SPE7M1-27-T-1087 is a request from the DLA Weapons Support Maritime Supply Chain for the procurement of eight power transformers (NSN 6120-01-595-7610). The items are identified as Commercial Off The Shelf (COTS) and must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is September 20, 2025, with a need ship date of August 19, 2025. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and the procurement may be subject to automated award. The contract mandates strict adherence to military standards for packaging, marking, and preservation, specifically MIL-STD-2073-1E, MIL-STD-129, and MIL-E-17555. Technical and quality requirements are governed by RA001 and the DLA Master List, while RQ011 requires the removal of government identification from non-accepted supplies. Inspection and acceptance will occur at the destination per FAR 52.246-2. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. Compliance requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001) and the Berry Amendment. Offerors must provide representations regarding covered defense telecommunications equipment and safeguarding covered defense information per DFARS 252.204-7012. While the NAICS code is 335311, the solicitation utilizes a HUBZone price evaluation preference. Alternate offerors are required to submit a complete data package for any proposed alternate parts.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

This contract involves the procurement of a single Eaton Model 93PM Uninterruptible Power Supply (UPS) along with two transformers, intended for use within the Department of Defense. The UPS and transformers are covered by a one-year manufacturer warranty, with an option for an additional two-year extended warranty, ensuring ongoing support and reliability. The solicitation was posted on December 6, 2024, with responses due by January 6, 2025, and is managed through a combined procurement process. The contract is associated with the NAICS code 335311, which pertains to power, distribution, and specialty transformers. The performance location is in Virginia Beach, VA, with the primary organization being the Naval Supply Fleet Logistics Center in Norfolk. Key points of contact include Jeffrey Sirkin and William Spencer, who can be reached via email or phone for further inquiries. The contract aims to support the Department of Defense’s logistical and operational needs by providing reliable power supply equipment, ensuring continuity and safety for critical systems.

General Info

Procurement of Eaton UPS with transformers, 3-year warranty for Department of Navy.

Agency

Department Of Defense → Navsup Flt Logistics Ctr Norfolk

Contract Value

$205,037.82

NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing

Place of Performance

Virginia Beach, VA, 23461, USA

Set-Aside

NONE

Awardee

TITAN SPECIALIZED SERVICES INC

Award Issued Date

02/24/2025, 12:00:00 AM UTC

Documents

2.10b+B420+UPS - Electrical Equipment List

specifications

High

N0018925Q0005 Amendment 0005 - Combined Synopsis/Solicitation

amendment

High

N0018925Q0055 Amendment 0001

amendment

High

N0018925Q0055 Amendment 0001 Attachment II - B420 Rigging Path

specifications

High

N0018925Q0055 Amendment 0001 Q&A - UPS Transformer

q-and-a

High

N0018925Q0055 Amendment 0002 Q&A - UPS Transformer

q-and-a

High

N0018925Q0055 Amendment 0002 - UPS Transformer

amendment

High

N0018925Q0055 Amendment 0003 Q&A

q-and-a

High

N0018925Q0055 Amendment 0003 - UPS and Transformers

amendment

High

N0018925Q0055 Amendment 0004

amendment

High

N0018925Q0055 Amendment 0004 Q&A - UPS Transformer

q-and-a

High

N0018925Q0055 Amendment 0006 - Combined Synopsis/Solicitation

amendment

High

N0018925Q0055 Amendment 0006 Q&A

q-and-a

High

N0018925Q0055 Amendment 0007

amendment

High

N0018925Q0055 Amendment 0007 Q&A

q-and-a

High

N0018925Q0055 - Combined Synopsis/Solicitation for UPS and Transformers

rfq

High

SOW - UPS Replacement for IWTC Virginia Beach

sow

High

Doc 25-016: Brand Name Justification for IWTC VB UPS Replacement

justification-and-authorization

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

7 updates

PhaseClosed

PostedDec 6

Combined Synopsis

Notice updatedDec 18

Notice details unchanged. Attachments may have changed.

Notice updatedDec 18

Notice details unchanged. Attachments may have changed.

Notice updatedDec 19

Notice details unchanged. Attachments may have changed.

Notice updatedDec 23

Notice details unchanged. Attachments may have changed.

Deadline changedJan 2

Response deadline changed from Jan 6, 2025 to Jan 20, 2025.

Notice updatedJan 10

Response deadline changed from Jan 20, 2025 to Jan 28, 2025. The point of contact changed.

Deadline changedJan 27

Response deadline changed from Jan 28, 2025 to Jan 30, 2025.

Response DeadlineJan 30

Deadline has passed

Submission Closed

01/30/2025, 07:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk

Contacts2 people available

OfficeNORFOLK, VA, 23511-3392, USA

Organization / AgencyDepartment Of Defense → Navsup Flt Logistics Ctr Norfolk

Office AddressNORFOLK, VA, 23511-3392, USA

Contacts

Jeffrey Sirkin

Benjamin Fisher

Full Description

(1Ea.) Eaton Model 93PM Uninterruptible Power Supply (UPS); (2Ea.) Transformers; 1-year manufacturer warranty and; 2-year extended warranty.

More opportunities from Department Of Defense → Navsup Flt Logistics Ctr Norfolk

Same awarding agency

Solicitation # N0018927QL002

The Naval Supply Systems Command Fleet Logistics Center Norfolk, acting on behalf of the Naval Oceanographic Office, is soliciting REMUS 300 diagnostics and on-site repair instruction support services. This is a sole-source procurement intended for Huntington Ingalls Incorporated under a firm-fixed-price, indefinite-delivery, indefinite-quantity contract. The agreement features a three-year ordering period from November 15, 2026, through November 14, 2029, with a minimum order value of 96,034.00 USD and a maximum of 296,831.48 USD, including a not-to-exceed travel limit of 46,363.50 USD. The scope of work includes the delivery of a 5-day Field Maintenance Training course and a 10-day Operations and Maintenance Training course, with tailored curricula due thirty days after award. Performance will take place at NAVO CEANO, and inspection and acceptance will be conducted at the Naval Oceanographic Office in Stennis Space Center, Mississippi. Due to the nature of the work, contract personnel must possess a DCSA-issued Top Secret/SCI clearance to handle classified information and Confidential Unclassified Information. Award is based on the initial quote provided the price is determined to be fair and reasonable, as non-price factors will not be evaluated for this sole-source action. The contractor is required to use the Wide Area WorkFlow system for invoicing and must adhere to strict quality control standards, including a 100 percent accuracy rate for completed actions. All services must be performed in accordance with the Performance Work Statement and manufacturer recommendations.

POSTED

DEADLINE

Emergency Restoration & Break-Fix ServicesThis subcontract opportunity with the Navsup Flt Logistics Ctr Norfolk involves providing rapid-response restoration and emergency break-fix services for communications failures supporting NCTAMS LANT DET GTMO projects. The selected provider will be responsible for restoring critical transport and network links utilizing mobile testing units and delivering regular situation reports to ensure the continuity of communications services. Qualified candidates must possess a Secret security clearance and maintain the ability to deploy rapidly to Guantanamo Bay. This requirement is categorized under NAICS code 811212, with a response deadline set for October 27, 2026.

Computer and Office Machine Repair and Maintenance

POSTED

DEADLINE

Remote Technical Services (ETAS Tier 3)This subcontract, titled Remote Technical Services (ETAS Tier 3), involves providing expert Tier 3 remote technical support for the Nortel Meridian 1 81c phone system. Supporting prime contractors on NCTAMS LANT DET GTMO projects, the service provider will utilize remote access tools to perform system support and ancillary troubleshooting to ensure overall system stability and the resolution of complex technical issues. The contract is issued by the Department of Defense through the Navsup Flt Logistics Ctr Norfolk under NAICS code 541519. Qualified candidates must possess a Secret security clearance and hold expert-level certification specifically in the Nortel Meridian 1 81c system. The response deadline for this opportunity is October 27, 2026.

Other Computer Related Services

POSTED

DEADLINE

Structured Cabling Certification & DesignThis subcontract, titled Structured Cabling Certification and Design, involves the design and certification of horizontal and backbone structured cabling systems for prime contractors supporting NCTAMS LANT DET GTMO projects. The scope of work includes performing cable certification testing with calibrated Fluke equipment and ensuring all labeling adheres to ANSI/TIA-606 standards. The final deliverables consist of certified cabling installations and comprehensive test reports. To qualify for this engagement, personnel must possess a Secret security clearance and RCDD certification for design oversight. The opportunity is associated with the Department of Defense via the Navsup Flt Logistics Ctr Norfolk under NAICS code 541330. Interested parties must respond by the deadline of October 27, 2026.

POSTED

DEADLINE

Network & Systems Technician SupportThe Network and Systems Technician Support subcontract involves providing specialized technical labor for the installation and maintenance of network and system components supporting prime contractors on NCTAMS LANT DET GTMO projects. The scope of work includes field installation, remediation, and the restoration of network hardware utilizing various diagnostic tools and testers to ensure operational hardware and the resolution of technical tickets. Managed under the Department of Defense through the Navsup Flt Logistics Ctr Norfolk, this opportunity requires personnel to possess a Secret security clearance and maintain DoD 8570 certifications. The contract is categorized under NAICS code 811212, with a response deadline set for October 27, 2026.

Computer and Office Machine Repair and Maintenance

POSTED

DEADLINE

CAD and Drafting SupportThis subcontract opportunity, titled CAD and Drafting Support, involves providing computer-aided design and drafting services for communications infrastructure projects at NCTAMS LANT DET GTMO. The selected contractor will support prime contractors by creating and updating technical drawings, site maps, and infrastructure diagrams using AutoCAD or similar software, ensuring all as-built documentation is delivered in government-specified formats. Managed under the Department of Defense via the Navsup Flt Logistics Ctr Norfolk, this requirement falls under NAICS code 541370. A Secret security clearance is mandatory for performance. Interested parties must submit their responses by the deadline of October 27, 2026.

Surveying and Mapping (except Geophysical) Services

POSTED

DEADLINE

Inside Plant (ISP) SupportThe Inside Plant (ISP) Support subcontract, issued by the Navsup Flt Logistics Ctr Norfolk under the Department of Defense, focuses on providing technical support for internal cable distribution systems for prime contractors on NCTAMS LANT DET GTMO projects. The scope of work includes performing terminations, cross-connects, patching, rack and stack installations, and telecom room remediation. The successful provider must deliver organized and certified ISP cabling, updated rack elevations, and comprehensive patching records. To ensure quality and security, the contractor must maintain a Secret clearance and strictly adhere to ANSI/TIA-568 and BICSI standards. This opportunity falls under NAICS code 238210, with a response deadline set for October 27, 2026.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Outside Plant (OSP) SupportThis subcontract for Outside Plant (OSP) Support, issued by the Navsup Flt Logistics Ctr Norfolk under the Department of Defense, involves the installation, maintenance, and repair of primary cabling, pedestals, manholes, and premise termination boxes for NCTAMS LANT DET GTMO projects. The scope of work includes the installation and replacement of telephone instruments, special circuits, and premise copper or fiber wiring, utilizing specialized fiber optic splicing tools and cable testers. The contractor is required to maintain a Secret clearance and ensure all work complies with ANSI/TIA-568 and BICSI standards. Key deliverables include the successful repair of OSP infrastructure and the provision of accurate as-built drawings. This opportunity falls under NAICS code 237130, with a response deadline set for October 27, 2026.

Power and Communication Line and Related Structures Construction

POSTED

DEADLINE

Legacy Transport Sustainment (Alcatel-Lucent)The Legacy Transport Sustainment subcontract involves providing operational sustainment and monitoring for the Alcatel-Lucent 1665 DMX R10 Dense Multiplexing eXchange platform. Supporting prime contractors on NCTAMS LANT DET GTMO projects, the selected provider will be responsible for daily alarm monitoring and weekly health checks focusing on system status, management connectivity, and optical performance indicators. Deliverables include the submission of daily and weekly health reports to ensure continuous system stability. This opportunity is issued by the Department of Defense via the Navsup Flt Logistics Ctr Norfolk under NAICS code 811212. Due to the nature of the work, personnel must possess a Secret security clearance and hold specialized certification in Alcatel-Lucent legacy transport systems. Interested parties must respond by October 27, 2026.

Computer and Office Machine Repair and Maintenance

POSTED

DEADLINE

Heavy-Duty Triple Wall Corrugated Box SupplyThis subcontract opportunity, managed by the Navsup Flt Logistics Ctr Norfolk for the Department of Defense, requires the supply of 3,000 heavy-duty triple wall corrugated fiberboard boxes. The boxes must have internal dimensions of 48 by 40 by 36 inches and are provided without lids. To fulfill this requirement, the contractor must possess industrial corrugated cutting and folding machinery and ensure all products meet COTS standards and Buy American Act country of origin certifications. The project is designated as a total Small Business Set Aside under NAICS code 322211, with performance taking place in Norfolk, Virginia. Interested parties must submit their responses by October 22, 2026, to support prime contractors working on Department of the Navy projects.

Corrugated and Solid Fiber Box Manufacturing

POSTED

DEADLINE

Event Staffing (Waitstaff/Bartenders)This subcontract involves providing trained event staffing, specifically waitstaff and bartenders, to support prime contractors for the NASEC conference at the US Naval Academy in Annapolis. The selected provider will be responsible for executing the service portion of the event, which includes on-site food service, beverage pouring, and guest assistance. All personnel are required to wear professional service attire and must strictly comply with USNA site access requirements. The services are scheduled for delivery on November 2-3, 2026. This opportunity is managed under the Department of Defense through the Navsup Flt Logistics Ctr Norfolk, falling under NAICS code 561320. Interested parties should note the response deadline of December 21, 2026.

Temporary Help Services

POSTED

DEADLINE

Food and Beverage Supply (Wholesale)This subcontract through the Navsup Flt Logistics Ctr Norfolk involves the wholesale supply of raw ingredients, prepared foods, and beverages for prime contractors operating at US Naval Academy facility projects in Annapolis. The scope of work includes sourcing and delivering food products directly to caterers or event sites, with a specific requirement for refrigerated transport to maintain the integrity of perishable goods. A key deliverable for this contract is the provision of the necessary food and beverage inventory for the NASEC conference. The contractor must strictly adhere to the Country of Origin requirements as outlined in the solicitation. This opportunity falls under NAICS code 424410 and is managed under the Department of Defense. Interested parties should note the response deadline of December 21, 2026.

General Line Grocery Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 2 months

View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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