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COLEY & ASSOCIATES INC SAN ANTONIO 78232

UEI: SLED_D15618EA76A3D74C

COLEY & ASSOCIATES INC SAN ANTONIO 78232 is a federal contractor, registered under UEI SLED_D15618EA76A3D74C. It has been awarded $638,208 across 2 federal contracts. Primary work spans Computer Facilities Management Services and Professional and Management Development Training. Top awarding agencies include 246-NETWORK Contracting Office 6 (36C246) and Sac Frederick (36C10X).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_D15618EA76A3D74C

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

Subcontracts

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Grants

Prime · all time

Subgrants

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Award Analytics & Distribution

Awards by Agency

246-NETWORK Contracting Office 6 (36C246)$380.8K59.7%

Sac Frederick (36C10X)$257.4K40.3%

Awards by NAICS

541513 - Computer Facilities Management Services$380.8K59.7%

611430 - Professional and Management Development Training$257.4K40.3%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in COLEY & ASSOCIATES INC SAN ANTONIO 78232's top NAICS codes and agencies

Remote Training Delivery

Career Technology Education

POSTED

about 9 hours ago

DEADLINE

Capstone Project Design and Evaluation for DE Certification ProgramThe contract entails the design and evaluation of a capstone project for the DE Certification Program, specifically tailored to allow trainees to apply digital engineering and model-based systems engineering principles to authentic U.S. Army acquisition scenarios. The project must incorporate structured rubrics for assessment, targeted mentoring support, and a clear methodology for evaluating trainee performance against defined competency benchmarks. Its purpose is to bridge theoretical knowledge with practical application in a military acquisition context, ensuring participants develop the skills necessary to contribute effectively to modern defense systems development. This effort is classified as a subcontract under NAICS code 611430, indicating an educational services focus, and is issued by the Department of Defense through the W6QK Acc-Apg Cont Ct Software Sector. The solicitation was posted on August 5, 2026, with a response deadline of August 11, 2026, at 4:00 PM. While details such as the place of performance and point of contact are not specified, the project is expected to operate within the broader framework of Army modernization initiatives and must align with existing DE and MBSE standards used across defense acquisition programs. The successful bidder will be responsible for creating a scalable, measurable, and pedagogically sound capstone experience that delivers tangible outcomes for certification readiness.

W6QK Acc-Apg Cont Ct Software Sector

POSTED

about 12 hours ago

DEADLINE

Delivery of Foundational Digital Engineering and MBSE Instructor-Led TrainingThe contract calls for the delivery of 40 hours of instructor-led training in Digital Engineering and Model-Based Systems Engineering, to be conducted either at Aberdeen Proving Ground or through a secure virtual platform. The training curriculum must comprehensively address core concepts including the digital thread, model-based practices, and lifecycle integration, ensuring participants gain practical and theoretical mastery of modern engineering methodologies. The work is structured as a subcontract under the Department of Defense’s W6QK Acc-Apg Cont Ct Software Sector, with a NAICS code of 611430 indicating educational services in the professional and scientific technology sector. Proposals must be submitted by August 11, 2026, at 4:00 PM, following the posting date of August 5, 2026. The training is intended to support defense-related technical workforce development, with no specific set-aside designation noted. While the precise location and point of contact details are not provided, performance is expected to occur either in person at the designated government facility or via a secured remote environment compliant with federal cybersecurity standards. The contract seeks qualified providers capable of delivering high-impact, hands-on instruction aligned with DoD digital engineering initiatives.

W6QK Acc-Apg Cont Ct Software Sector

POSTED

about 12 hours ago

DEADLINE

Digital Engineering and MBSE Training Curriculum DevelopmentThe contract calls for the design and development of a modular training curriculum focused on Digital Engineering and Model-Based Systems Engineering, specifically aligned with Department of Defense Instruction 5000.97. The scope includes creating comprehensive course outlines, hands-on exercises, formal assessments, and seamless integration with digital tools used in DoD environments. The curriculum must be structured to support progressive learning and practical application, ensuring personnel are equipped with the skills required to implement modern engineering practices in defense systems acquisition and lifecycle management. This subcontract, posted on August 5, 2026, requires proposals to be submitted by August 11, 2026, and falls under NAICS code 611430 for other professional and management consulting services. The work is sponsored by the Department of Defense under the W6QK Acc-Apg Cont Ct Software Sector, with performance expected to support defense-wide digital engineering initiatives. While specific location details are not provided, the training output will need to be scalable and compatible with DoD-wide deployment standards. The solicitation is open to qualified subcontractors capable of delivering curriculum that meets rigorous federal standards for technical accuracy, instructional design, and operational relevance.

W6QK Acc-Apg Cont Ct Software Sector

POSTED

about 12 hours ago

DEADLINE

Latvia Liaison Analyst - base + 4 option periods

Solicitation # W912JB-26-Q-A006

The solicitation W912JB-26-Q-A006 seeks a Service-Disabled Veteran-Owned Small Business to provide a Latvia Liaison Analyst under a firm-fixed-price contract with a five-year performance period from September 14, 2026, to September 13, 2031, structured as a one-year base period followed by four one-year option periods, plus a single one-month extension authority under clause 52.217-8. The work falls under NAICS code 611430 and requires the contractor to deliver professional and management development training services in support of U.S. military engagement with Latvia, as detailed in the attached Performance Work Statement. All proposals must demonstrate technical capability through a detailed approach that aligns with the PWS, including a quality assurance plan and relevant past performance examples from the last five years, at least one of which must mirror the requirements in PWS paragraph 5. Pricing must be submitted per CLIN structure, include burdened labor rates compliant with Department of Labor Wage Determinations, escalation justifications, and a minimum 60-day price validity. The offeror must be registered in SAM.gov with an active UEI and CAGE code and must have submitted a current NIST SP 800-171 self-assessment in SPRS within the past three years. Proposals are evaluated based on equal weight given to technical approach, past performance, and price, with award going to the offering the best value, not necessarily the lowest price. Quotes must be submitted electronically by September 2, 2026, in Microsoft 365 or PDF format without password protection or hyperlinks, and must include a signed statement of acknowledgement of all terms. Invoicing will occur through Wide Area Work Flow, with payment terms of Net 30 days, and will be accepted only for services already completed. A pre-performance meeting via Microsoft Teams is required with key contract personnel, and communications must be conducted solely via email with designated points of contact.

W7NF Uspfo Activity Mi Arng

POSTED

about 12 hours ago

DEADLINE

Z2FD--Epoxy Flooring-Kitchen Floor

Solicitation # 36C24626Q0782_1

The contract is for the installation of a seamless epoxy flooring system in the kitchen at the Richmond VA Medical Center, classified under NAICS code 238330 as a construction service limited exclusively to Service-Disabled Veteran-Owned Small Businesses (SDVOSB). The solicitation, issued by the Department of Veterans Affairs’ Network Contracting Office 6 in Hampton, Virginia, has a total estimated value of $19 million and requires proposals to be submitted via email to Natasha Hawkins by August 21, 2026. The work must be completed within a 31-day period from August 7 to September 6, 2026, with strict adherence to food-service and healthcare standards, including USDA/FDA compliance, OSHA slip-resistance requirements (coefficient of friction ≥ 0.6), and a minimum 10-year service life. The flooring must match Estes BCM Caramel, be non-toxic, low/zero VOC, resistant to kitchen chemicals, and fully cure within 24 to 48 hours, with a mandatory one-year warranty covering materials and workmanship. Evaluation is based on technical capability as the primary factor—requiring demonstrated expertise in surface preparation, double-broadcast quartz application, cove base installation, and topcoating—with price serving only as a tiebreaker in a best-value trade-off process, not a lowest price technically acceptable (LPTA) selection. Contractors must comply with stringent security protocols including Tier 3 or Tier 5 background investigations, PIV card issuance and display, and immediate removal of unfit personnel. Subcontracting is restricted under VA-specific clauses, limiting payments to non-similarly situated subcontractors to 50% of total costs, and requires adherence to the VAAR 852.219-75 subcontracting certification. All invoicing must be submitted exclusively through the VA’s eInvoice system to the Financial Services Center in Austin, Texas, and contractors are required to submit a Unique Entity Identifier (UEI) and CAGE code, with any use of prohibited telecommunications equipment needing disclosure within 72 hours. The installation site requires full coordination of kitchen shutdowns, and final acceptance occurs on-site with the contractor bearing all costs for corrections.

246-NETWORK Contracting Office 6 (36C246)

POSTED

about 12 hours ago

DEADLINE

Tower and Scope Lease, Onsite Endoscopy Specialist, PM and Repair

Solicitation # 36C24626Q0747

The contract solicitation for Tower and Scope Lease, Onsite Endoscopy Specialist, Preventive Maintenance, and Repair at the Richmond VA Medical Center Surgery Department is a full and open competition conducted under Revolutionary FAR Overhaul Part 12 procedures, targeting commercial services with a firm-fixed-price contract structure. The requirement centers on the delivery, installation, and ongoing support of a state-of-the-art 4K/ICG/3D surgical endoscopy video platform compatible with VistA, Cerner, and StreamConnect systems, featuring advanced imaging capabilities such as NIR/ICG fluorescence, narrow-band imaging, and dynamic brightness control. The equipment must meet stringent ergonomic, hygienic, and interoperability standards, including lightweight camera design, minimal cabling, and clean-in-place procedures. Performance is tied to a mandatory onsite endoscopy specialist providing 24/7 phone support, onsite repairs during business hours, loaner system availability, and continuous clinical staff training. The base period begins September 1, 2026, and extends through August 31, 2027, with two additional one-year option periods available through 2030, covering specialized towers for Urology, Surgical, Airway, and ENT procedures along with preventive maintenance services. Proposal submissions must include three distinct volumes: a technical proposal addressing equipment compliance and specialist scheduling without pricing, a past performance narrative detailing up to three relevant contracts from the last five years, and a completed price schedule. The evaluation follows a best-value trade-off approach, prioritizing technical capability above past performance, with price as the third factor, ensuring selection is not based solely on lowest cost. Offerors must comply with stringent security and representation requirements including disclosure of any use of prohibited telecommunications equipment under FASCSA, submission of a Unique Entity ID (UEI), and completion of VAAR 852.219-75 for subcontracting limitations. Contractor personnel require PIV access credentials, are subject to background investigations under 5 CFR Part 731, and must comply with VA personnel vetting and credentialing standards. All proposals must be emailed to Stephen Nassan by August 10, 2026, with no physical submissions accepted. Payment will be processed electronically through the VA Financial Services Center via EFT, and invoicing must use the VA eInvoice system. The place of performance is the Richmond VA Medical Center, with final acceptance contingent upon successful installation, integration, and verified functionality of all components against the

246-NETWORK Contracting Office 6 (36C246)

POSTED

about 12 hours ago

DEADLINE

FIBER OPTIC ASSEMBLY TRAINING

Solicitation # N6264926QB062

The solicitation N6264926QB062 for Fiber Optic Assembly Training requires a prime contractor to provide four days of on-site training for six trainees at Commander Fleet Activities Yokosuka, Japan, with performance scheduled between August 24 and August 28, 2026. The training must cover comprehensive replacement and relocation of fiber optic cables, including ST-ST cable assembly, optical characteristic evaluation, receptacle and plug assembly, and pierside and ST connector connection methods, and must include a consumable training supplies kit and an interpreter. All proposals must adhere strictly to the SF 1449 form and include a detailed curriculum, training schedule, price breakdown, and any published price lists. Offers must be submitted as an “all or none” package; incomplete or partial submissions will be rejected. The deadline for quotations is August 11, 2026, at 2:00 PM Japan Standard Time, with clarification requests due by August 7, 2026, at 10:00 AM JST, submitted exclusively via email to the designated contract specialist. The contract is subject to stringent compliance requirements under DFARS 252.225-7042, mandating that only entities authorized to operate and do business in Japan may respond, with non-Japanese prime contractors required to provide documentation proving legal status and compliance. Contractors must ensure all personnel meet U.S. citizenship or permanent residency requirements with at least three years of legal residency and possess a cleared NACI or TI investigation with FBI fingerprint checks. Access to U.S. Department of Defense systems requires compliance with HSPD-12, OMB M-05-24, and FIPS 201 for identity verification, and any employee handling Controlled Unclassified Information must complete mandatory CUI training. The contract includes the full FAR 52.212-4 terms for commercial services, with tax provisions under 52.229-6 explicitly prohibiting the inclusion of Japanese consumption tax in proposals. Invoicing and payment will be processed exclusively through the Web-Enabled Automated Workflow system with support provided by the Navy’s FLCY Code 230 WAWF Help desk. Awards will be made on a most advantageous basis, evaluating technical capability and lowest price, with past performance considered only if the low-priced offer raises concerns. The contract incorporates multiple deviations from standard FAR clauses, including those affecting SAM maintenance

Navsup Flt Logistics Ctr Yokosuka

POSTED

about 12 hours ago

DEADLINE

SWTW SOF Information Technology Support Services (ITSS)

Solicitation # FA3002SWTWITSS

The Air Force Installation Contracting Center is seeking small business providers to deliver Information Technology Support Services for the Special Warfare Training Wing at Joint Base San Antonio–Lackland, Texas, and associated locations. This pre-solicitation notice outlines a total small business set-aside simplified acquisition under NAICS code 541513, with a size standard of $37 million in annual revenue. The requirement covers a broad range of non-personal services including end user support, hardware lifecycle and asset management, cybersecurity, software deployment and maintenance, network and systems coordination, and technical documentation. The acquisition will follow commercial procurement policies and be evaluated using the Lowest Price Technically Acceptable method, prioritizing price and technical merit over past performance. All interested small businesses must register in SAM with the correct NAICS code and submit responses electronically by 12:00 PM CDT on August 20, 2026, to the designated points of contact. A Draft Performance Work Statement is provided for reference to help respondents understand the scope of work, though responses to this notice are entirely voluntary and do not constitute an obligation or commitment from the government. No funds are available to cover the cost of preparing responses, and this announcement is strictly for market research purposes; no contract will be awarded based solely on this pre-solicitation. Formal solicitation details will follow if the government proceeds with procurement.

FA3002 338 Ess Cc

POSTED

about 12 hours ago

DEADLINE

Leadership and Development Program (Level 2) - Pittsburgh District

Solicitation # W911WN26QA060

The U.S. Army Corps of Engineers Pittsburgh District is soliciting offers for a Leadership Development Program (Level 2) under solicitation number W911WN26QA060, which is issued as a combined synopsis and solicitation in accordance with FAR Part 12 for commercial services. This acquisition is exclusively set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSBs), and only eligible entities may submit quotations. The solicitation incorporates all applicable provisions and clauses by reference, accessible electronically via acquisition.gov, and any inquiries must be addressed through official solicitation amendments. Responses are due by August 18, 2026, at 2:00 p.m. Eastern Time, and no additional written solicitation documents will be issued. The program is administered by the Department of Defense through the W072 Endist Pittsburgh office located in Pittsburgh, Pennsylvania, with Isaiah Johnson identified as the primary point of contact for questions and correspondence. The North American Industry Classification System code for this effort is 611430, which encompasses other schools and instruction services. The place of performance is not specifically defined in the posting, indicating flexibility in service delivery as long as the contractual obligations are met. Interested parties may access the full solicitation details and submit responses through the official SAM.gov link provided, ensuring all submissions comply with the SDVOSB set-aside requirements and are received prior to the deadline.

W072 Endist Pittsburgh

POSTED

about 12 hours ago

DEADLINE

Mobile (MRI) trailer for lease

Solicitation # 36C24627Q0008

The Department of Veterans Affairs through its 246-NETWORK Contracting Office 6 is seeking sources for the lease of a mobile MRI trailer to support medical services at a designated location in Fayetteville, North Carolina, with the contract office based in Hampton, Virginia. The solicitation, identified by number 36C24627Q0008, was posted on August 5, 2026, with responses due by August 12, 2026, and is categorized as a sources-sought action to gather market information rather than a formal award. The requirement is for a fully functional, mobile magnetic resonance imaging unit that can be transported and deployed as needed, with performance expected to occur at the Fayetteville site. Primary point of contact for inquiries is Patsy Simpson, reachable via email at Patsy.Simpson@va.gov or phone at 757-728-7021. The solicitation does not specify a set-aside classification or NAICS code, indicating the agency is assessing industry capabilities and availability prior to determining the procurement path.

246-NETWORK Contracting Office 6 (36C246)

POSTED

about 12 hours ago

DEADLINE

RFI - Engineering Training Courses for Army Systems Engineering & Architecture

Solicitation # RFIEngineeringandArchitectureTrainingCourses

The Office of the Assistant Deputy for Acquisition & System Management, Data Engineering and Software is issuing a Request for Information to conduct market research for professional training services focused on Army Systems Engineering and Architecture. The solicitation, titled RFI - Engineering Training Courses for Army Systems Engineering & Architecture, is open for vendor responses until August 11, 2026, and is managed under the W6QK Acc-Apg Cont Ct Software Sector of the Department of Defense. The goal is to identify qualified vendors capable of delivering specialized training to support the development and implementation of engineering and architectural practices across Army systems. All responses must be submitted by the stated deadline to ensure consideration. The primary point of contact for inquiries is Nekeya Sanders, with Lindsay Vierheller serving as the secondary contact, both reachable through their official Army email addresses. The office is located at Aberdeen Proving Ground, Maryland, and while the place of performance has not been specified, vendors should be prepared to deliver services in alignment with DoD requirements. This is a sources-sought notice, and no formal contract award is anticipated at this stage—this RFI is strictly for market research to inform future acquisition planning.

W6QK Acc-Apg Cont Ct Software Sector

POSTED

about 12 hours ago

DEADLINE

Media Relations Training Services

Solicitation # NRCan-5000094675

Natural Resources Canada is seeking qualified firms or individuals to provide on-demand media relations training services under a Standing Offer arrangement, with the goal of preparing spokespersons, scientists, program personnel, and senior officials to effectively communicate departmental information, initiatives, and policies to the public through broadcast, print, and digital media. Training must be delivered in both official languages—English and French—either in person across Canada or virtually via Government of Canada-approved platforms, in sessions of up to eight participants or on a one-on-one basis. The Standing Offer is effective from the award date through March 31, 2027, with the possibility of four additional 12-month extensions under the same pricing and conditions. Offerors must submit firm, all-inclusive unit prices in Canadian dollars, excluding taxes and travel expenses, with pricing structured per participant or per group. The procurement follows a Lowest Price Technically Acceptable (LPTA) model, meaning offers must first pass all mandatory technical criteria—identified by terms like “must” or “mandatory”—to be considered responsive, after which the lowest-priced compliant offer will be selected. Key deliverables include session agendas, recorded simulations, message development exercises, Q&A drills, bilingual and WCAG 2.1 AA accessible digital materials, participant evaluations with at least an 80% response rate, and post-session summaries, all submitted within strict timelines. Training must comply with Government of Canada communications policy and accessibility standards, and locations must meet physical accessibility requirements such as barrier-free access and proper lighting. All contractors are bound by stringent compliance obligations, including continuous adherence to certifications provided during the offer process, full compliance with the Code of Conduct for Procurement, and adherence to the Ineligibility and Suspension Policy. Contractors must maintain complete accounting records, including source documents and spreadsheets, and establish an accounting system that allows for seamless government audit access during normal business hours. Invoices must be submitted as PDFs to a designated email address, contain all prescribed elements such as contract and financial codes, itemized costs, taxes, and call-up numbers, and are subject to payment within 30 days of receipt if found acceptable, with a 15-day period for notification of deficiencies. Canada retains the right to inspect and reject deliverables at any time, requiring correction at no additional cost, and may withhold payment until deficiencies are addressed. Contractors must also avoid conflicts of interest, disclose any potential conflicts immediately, and certify that no contingency fees were paid in connection with the solicitation. Legal capacity to contract is

Department of Natural Resources (NRCan)

POSTED

about 19 hours ago

DEADLINE

Coalition Member Training and Technical Assistance

Solicitation # STATE 0000000522SL

The Missouri Department of Health and Senior Services has issued a solicitation for Coalition Member Training and Technical Assistance under solicitation number STATE 0000000522SL, posted on August 5, 2026, with a response deadline of August 11, 2026. The contract aims to provide training and technical support to coalition members involved in public health initiatives across the state, with performance occurring entirely within Missouri. This solicitation is open for bids without a specific set-aside designation, and no NAICS code has been assigned. The procurement is managed by the Division of Purchasing within the Office of Administration, and inquiries may be directed to Julie Kleffner, the designated buyer, via email at julie.kleffner@oa.mo.gov. All submissions must be received by the stated deadline to be considered.

PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

about 19 hours ago

DEADLINE

Comprehensive Training Program Development and Delivery

City Of Detroit

POSTED

DEADLINE

Antiterrorism Awareness Training ProviderThe contract requires the provision or certification of antiterrorism awareness training for contractor personnel in compliance with Department of Defense standards. The effort is classified as a subcontract and falls under the NAICS code 611430, indicating it involves other schools and instruction services focused on specialized training. All personnel covered under this contract must complete the prescribed antiterrorism training to meet DoD mandates, ensuring operational security and readiness across all support functions. The solicitation was posted on August 4, 2026, with a response deadline of August 18, 2026, and is managed by the DDSP NEW CUMBERLAND FACILITY under the broader authority of the Department of Defense. Performance is expected to align with federal security protocols, though specific location details for delivery are not provided. Participation requires adherence to training content and certification procedures validated by DoD requirements.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Training and Technical Support for End UsersThe contract requires the provision of comprehensive training to school staff across Jamaica on the operation, troubleshooting, and routine maintenance of Starlink satellite internet systems, ensuring that educators and technical personnel can effectively manage the technology in their institutions. This includes hands-on instruction, documentation, and practical guidance to build local capacity for independent use and problem resolution without immediate external assistance. Ongoing technical support is also mandated to address emerging issues, provide updates, and ensure sustained functionality of the systems over time, with the goal of minimizing downtime and maximizing educational continuity. The subcontract falls under NAICS code 611430, indicating its focus on other schools and instruction, and is issued by e-Learning Jamaica Limited on behalf of the Government of Jamaica. While the solicitation number and specific location details are not provided, the performance location is implied to be within Jamaican schools utilizing Starlink services. The contract emphasizes building self-sufficiency among school staff, aligning with national efforts to improve digital infrastructure in educational settings through reliable, off-grid internet solutions. The posting date of August 4, 2026, suggests a planned future implementation timeline.

e-Learning Jamaica Limited

POSTED

DEADLINE

X-Ray Screener Training ServicesThe contract requires the delivery of annual X-ray screener training for security personnel stationed at port and airport facilities across Jamaica, ensuring all participants achieve certified, operationally competent status. The training is designed to meet operational standards for screening passengers and cargo, with the goal of enhancing security protocols and compliance at key transportation hubs. Training must be conducted on a recurring annual basis to maintain proficiency and adapt to evolving security threats and technology. Issued under the Government of Jamaica through the JCA Project and Initiatives Implementation office, the contract falls under NAICS code 611430, indicating it is related to other schools and instruction services. It is structured as a subcontract, and while no solicitation number or set-aside details are provided, the performance location is focused entirely within Jamaica’s port and airport environments. The contract aims to institutionalize ongoing security training capacity, with certified screeners forming a critical component of national infrastructure protection. Participation and completion of the training are mandatory for all relevant personnel to remain authorized for operational duties.

JCA Project and Initiatives Implementation

POSTED

DEADLINE