This Solicitation opportunity from Oregon was posted on August 14, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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105 (l) Kease Compliant Appraisal Services

Closed

S-X06001-00014652State & Local

Submission Closed09/10/2025, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 541990

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DETROIT JCC-2026-40 BACKFLOW PREVENTER TESTING, MAINTENANCE & INSPECTION

Solicitation # detroit-jcc-2026-40-backflow-preventer-testing-maintenance-inspection

Serrato Corporation is seeking licensed contractors for the Detroit JCC-2026-40 project located in Michigan. The scope of work requires the repositioning of the backflow preventer in Recreation building 0004, as well as the provision of comprehensive inspection services for all other backflow preventers across the site. This solicitation falls under NAICS code 541990, with additional relevant codes including 541380 and 238220. This opportunity is set aside for small businesses, including certified Veteran Owned, Service-Disabled Veteran Owned, Women-Owned, and HUBZone small businesses. Interested parties must submit their responses by the deadline of May 31, 2027. Primary coordination for this contract is handled by Toni Robinson.

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Solicitation # FA7022-27-Q-EMSS

FA7022 Amic Det 2 Ol Patrick Pka

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711th HPW Mission Support Services MAC IDIQ

Solicitation # FA239626RB008

The 711th Human Performance Wing (HPW) Mission Support Services contract is a 100% competitive 8(a) set-aside Multiple Award Indefinite Delivery Indefinite Quantity (IDIQ) vehicle. Managed by the Air Force Research Laboratory (AFRL), the contract has an estimated maximum value of $505,000,000.00 with a five-year ordering period and a six-year period of performance. The scope of work involves providing Advisory and Assistance Services (A&AS) and non-personal medical clinical, management, and certified laboratory support services across multiple locations, including Wright-Patterson AFB and the Naval Medical Research Unit-Dayton. The contract utilizes a mix of Firm Fixed Price (FFP) and Time and Materials (T&M) pricing arrangements, with a minimum guarantee provided via the first task order for the kick-off meeting. Award is based on a technical threshold approach where the government intends to award contracts to all responsible offerors who achieve a minimum validated score of 1,740 points on a self-scoring technical capability worksheet. Cost and price are not evaluated at the IDIQ level; instead, they are determined during the fair opportunity proposal request process for individual task orders. Key requirements for offerors include maintaining an active Government Secret or higher Facility Security Clearance (FCL), with some task orders requiring Top Secret and SCI access. Performance is monitored through a Quality Assurance Surveillance Plan (QASP) focusing on staffing continuity, workforce stability, and security compliance. Proposals are due by October 30, 2026, at 3:00 p.m. EDT.

FA2396 USAF Afmc Afrl Pzl Afrl Pzle

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Historical and Cultural Analysis of Deer in the New ForestThis subcontract involves providing desk-based historical and cultural analysis for prime contractors working on New Forest National Park Authority projects. The selected provider will conduct extensive research into the significance of deer, evaluate historical management policies, and analyze the complex relationships between landowners and visitors. These tasks will be performed using landscape databases and archival research to produce a comprehensive written narrative. Qualified candidates must possess demonstrated experience in landscape research and a deep knowledge of the local New Forest area. The project is categorized under NAICS code 541990 and was posted on October 26, 2026, with a response deadline of November 20, 2026.

New Forest National Park Authority

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Electrical Testing and Commissioning AgentThis subcontract opportunity is for an Electrical Testing and Commissioning Agent to support prime contractors on projects for the City of San Marcos, Texas. The selected agent will be responsible for the testing and validation of installed electrical systems, specifically performing power quality analysis, relay testing, infrared thermography, and arc flash studies. To ensure technical compliance, the contractor must utilize thermal imaging cameras and power quality analyzers and must hold a NETA certification. The scope of work concludes with the delivery of essential documentation, including commissioning logs, detailed testing reports, and certifications of compliance. Interested parties should note that the response deadline for this requirement is November 19, 2026.

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IEEE/ANSI Standard Transformer TestingThis subcontract opportunity, titled IEEE/ANSI Standard Transformer Testing, is issued by the General Services Administration's Supply Chain Management Contracting Division. The project involves performing certified production and post-shipping testing for prime contractors on GSA electrical procurement projects located in San Diego, California. The scope of work requires the execution of IEEE/ANSI Standard production tests and post-shipping verification to ensure operational compliance and transit integrity, utilizing high-voltage testing equipment and certified calibration tools. Qualified providers must employ factory-certified technicians to conduct these evaluations and deliver comprehensive certified test reports and validation documentation. Interested parties must submit their responses by the deadline of December 7, 2026. The contract falls under NAICS code 541990 and is focused on maintaining strict technical standards for electrical infrastructure.

Supply Chain Management Contracting Division Gsa/fas/gss/qscb

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Maintenance Service for Portable Fire Extinguishers - BPA

Solicitation # 2031ZA27Q00004

Solicitation 2031ZA27Q00004 is a request for quotations for a single-award, firm-fixed-price Blanket Purchase Agreement (BPA) to provide non-personal maintenance services for approximately 1,220 portable fire extinguishers at the Bureau of Engraving and Printing (BEP) DC Facility in Washington, D.C. The contract is a 100% small business set-aside under NAICS 541990. The period of performance spans five years, from December 1, 2026, through November 30, 2031, and is structured around annual BPA calls for inspections and as-needed calls for testing, repairs, and replacements. All work must be performed in accordance with NFPA-10 and OSHA 29 CFR Part 1910 standards. The scope of work includes annual inspections, tagging, plastic seal replacement, six-year teardowns, and hydrostatic testing at five and twelve-year intervals. Award will be granted to the offeror with the lowest priced, technically acceptable offer and no adverse past performance. Proposals must be submitted in two separate volumes, with a five-page limit for the technical volume. Technical capability may be demonstrated through the experience and ICC/NAFED certifications of the contractor or their subcontractors. Invoicing is to be processed electronically via the Invoice Processing Platform (IPP).

Office Of The Chief Procurement Officer

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Combined Synopsis/Solicitation for Commercial Items Agile Professional Services (APS) Department of the Army

Solicitation # W900KK-26-R-A023

Solicitation W900KK-26-R-A023 is a 100% Total Small Business Set-Aside issued by the Army Contracting Command - Orlando to procure Agile Professional Services (APS) for the Capability Program Executive Simulation, Training, Test and Threat (CPE ST3). The primary objective is to transition CPE ST3 from a traditional staffing-based support model to a task-based, outcome-driven Agile delivery framework. This framework will provide intellectual capital lifecycle support for over 370 simulation, training, testing, and threat products across more than 400 global locations. The scope of work encompasses a wide range of technical and professional services, including engineering, acquisition, cloud computing, artificial intelligence, cybersecurity, and Foreign Military Sales support. The contract is structured as a Labor Hours/Time and Materials vehicle with a total estimated value of 16.5 million dollars. The total performance period shall not exceed 66 months, beginning February 15, 2027, and consisting of a base period for agile development and transition-in, followed by five enterprise performance option periods and a final extension option. Work will be performed at various government facilities, including primary sites in Orlando, Florida, and Redstone Arsenal, Alabama, as well as other domestic and international locations. Award will be made to the responsible offeror who is rated acceptable across all non-price factors and represents the best value, specifically the lowest total evaluated price. The evaluation is a three-phased process: Phase I focuses on written submissions including an Agile Implementation Plan and a mandatory cybersecurity compliance gate requiring a NIST SP 800-171 Rev 2 score of 110 in SPRS; Phase II involves live technical demonstrations and agile scenarios; and Phase III evaluates the proposed PWS, CDRLs, QASP, and final pricing. Key requirements for offerors include an active Top Secret Facility Clearance and the submission of an Organizational Conflict of Interest mitigation plan.

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Vandenberg SFB Tank Inspection

Solicitation # W9128F27QA002

Solicitation W9128F27QA002 is a firm-fixed-price, non-personnel services contract set aside 100% for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS 541990. The project involves performing API 653 in-service inspections on Department of Defense fuel tanks, specifically Tank 1702, a welded steel vertical aboveground Jet A storage tank located at Vandenberg SFB, California. The scope of work includes the removal, disposal, and transfer of remaining fuel, tank cleaning, replacing wiper seals, and conducting a comprehensive aboveground storage tank inspection to identify mandatory and recommended repairs in compliance with API 650, API 653, UFC 3-460-01, and NFPA standards. The government will award the contract based on best value, evaluating technical capability, experience, and price. Key requirements include the provision of a certified API 653 inspector and a project manager, with deliverables consisting of draft and final inspection reports, non-destructive testing summaries, and engineering calculations. Proposals are limited to five pages and must be submitted electronically by November 13, 2026. Contractors must adhere to strict military installation security requirements, including identity proofing and vetting for base access, and comply with DFARS cybersecurity and safeguarding regulations.

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National Guard Bureau (NGB) Centralized Clinical Quality Management (CQM) and Credentialing & Privileging (C&P) Services for the Air National Guard (ANG)

Solicitation # PANNGB27P0000042525

W39L USA Ng Readiness Center

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Medovent Oncology data specialists support services

Solicitation # 2140224

The State University of New York Upstate Medical University is extending its current agreement with Medovent Solutions for oncology data specialist support services. This action is a single source procurement, having received an exemption from the Office of the State Comptroller in accordance with the Economic Development Law to bypass the initial publication in the New York State Contract Reporter. The primary purpose of this one year extension is to ensure continued service delivery while the agency develops a competitive procurement process. The contract, identified by solicitation number 2140224, is based in Syracuse, New York, with performance occurring state-wide. Administrative oversight is managed by Marguerite Dodd, the Contract Administrator. While the specific contract value and detailed evaluation factors are not listed due to the exempt nature of the award, the period of performance is set for one year following the issue date of October 26, 2026.

State University of New York (SUNY)

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Waterproof/Greaseproof Packaging for Critical ComponentsThis subcontract involves providing specialized packaging and sealing services for critical gasket units on behalf of prime contractors supporting DLA supply contracts. The scope of work requires each end item to be individually packaged using medium duty, waterproof, greaseproof, and opaque bags in strict accordance with MIL-STD-2073-1E standards. To prevent environmental degradation and contamination, the contractor must utilize specialized sealing equipment to ensure all units are shipment-ready. The project is managed under the Department of Defense through the DLA Weapons Support Land Supplier Opns Vehicle Spt, with performance taking place in New Cumberland. The opportunity is categorized under NAICS code 541990, with a response deadline set for November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

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2 days ago

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in 9 days

AI Contract Overview

The contract pertains to providing UASFLA-compliant appraisal services for tribal properties under the 105(l) Lease program in Oregon, with a performance period of two years and an option for a one-year extension. The scope requires certified appraisers to conduct thorough site inspections, prepare market value and fair rental appraisals adhering to USPAP and federal standards, and deliver comprehensive reports acceptable to the Bureau of Indian Affairs and Indian Health Service. Deliverables include draft and final reports, property photographs, certification statements, and detailed valuation documentation, with deadlines of 30 business days for drafts and 14 days for final reports following site visits. The work must be performed at designated tribal properties in Oregon, with coordination involving tribal, BIA, and IHS representatives. The contract emphasizes strict compliance with federal, state, and tribal regulations, maintaining confidentiality, and ownership of all work products by the Tribe. Financially, compensation is governed by an approved Fee Schedule (Attachment B), requiring vendors to submit detailed, itemized pricing including flat fees, hourly rates, travel, and reimbursable expenses. Payment is made within 30 days of invoice acceptance, with no explicit line-item numbering; pricing proposals are to be comprehensive and competitive. The procurement process evaluates proposals based on firm qualifications, experience with tribal and federal lease appraisals, certifications, methodology, cost, references, and Indian/Tribal ownership, with scoring weighted accordingly. The process prioritizes technical merit and value, with Indian Preference points awarded to eligible firms. Proposal submissions are to be made via email to Norbert Johnson at [email hidden] by September 10, 2025, at 2 PM, including all required documentation in a single packet, with questions due by August 27, 2025. No specific packaging, marking, or FAR clauses are mandated; the contract is primarily governed by federal standards, tribal policies, and the attached supporting documents.