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This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on January 3, 2007. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

19 -- Epoxy Deck Removal for USCG Valiant

Closed
HSCG28-07-Q-3HB493Federal

Contract Overview

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

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NAICS: 541990
New
Federal
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 professional support for the full lifecycle management of integrated infrastructure for simulation, training, testing, and threat solutions, including specialized expertise in areas such as AI, cybersecurity, robotics, and electronic warfare. The contract is structured as a Labor Hours/Time and Materials vehicle with a total estimated value of 16.5 million dollars. The total period of performance is 66 months, beginning February 15, 2027, and consisting of a base period for agile development and transition, followed by five enterprise performance option periods and a final extension option. Work will be performed at various government and contractor facilities, with primary sites in Orlando, Florida, and Redstone Arsenal, Alabama, as well as several other domestic and international locations. The procurement follows a three-phase evaluation process focusing on technical capability, an Organizational Conflict of Interest mitigation plan, and price. Key requirements for offerors include an active Top Secret facility security clearance and a mandatory NIST SP 800-171 Revision 2 cybersecurity compliance score of 110 in the Supplier Performance Risk System.
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about 6 hours ago

DEADLINE

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Water Resources Analytical and Professional Support Services - Multiple Award Task Order Contract (MATOC)
Solicitation # W912HQ27S0006
The US Army Corps of Engineers Mission Support Battalion is soliciting a Multiple Award Task Order Contract (MATOC) for Water Resources Analytical and Professional Support Services. This Indefinite Delivery Indefinite Quantity (IDIQ) contract is designed to provide the Institute for Water Resources (IWR) with technical research, analytical support, data management, facilitation, and training services that are not readily available within the agency. The contract has an anticipated maximum shared capacity of 49,500,000.00 dollars, with a period of performance consisting of one base year and four one-year option periods, plus a possible six-month extension. A partial small-business set-aside is anticipated based on specific tasks within the Performance Work Statement. The scope of work covers all Civil Works mission areas, including navigation, flood risk management, aquatic ecosystem restoration, hydropower, regulatory, recreation, and water supply. Key requirements include the development and maintenance of automated information systems, economic and socio-economic assessments, hydrologic and hydraulic engineering tools, and expertise in water security and integrated water resources management. The contract also involves support for dam and levee safety, conflict resolution, and financial analysis for public works infrastructure. Technical requirements include the provision of key personnel such as a Senior Project Integrator, IT Systems Engineer, and Cloud Systems Engineer, each with specific advanced degree and experience mandates. All deliverables must be provided with unlimited rights to the government, and the contractor is required to maintain a Task Delivery Order Quality Control Plan. Security requirements include a favorable National Agency Check for personnel accessing unclassified systems and adherence to DFARS 239.7602-2 regarding data storage within the United States. Submission requirements for the sources-sought phase include a completed questionnaire, a capabilities statement not exceeding 20 pages, and resumes for key personnel.
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POSTED

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DEADLINE

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NAICS: 541990
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U.S. Embassy Mexico—International Narcotics & Law Enforcement Affairs (INL Mexico) CONOCER Criminal Analyst Certification Services
Solicitation # 19AQMM26Q0469
The U.S. Embassy Mexico, through the International Narcotics and Law Enforcement Affairs (INL Mexico) office, is soliciting an Indefinite Delivery Indefinite Quantity (IDIQ) contract for CONOCER Criminal Analyst Certification Services. The primary objective is to strengthen the capacity of Mexican state and federal security and justice sector actors to reduce impunity for high-impact crimes, such as homicides and narcotics trafficking. The contractor will facilitate and administer the CONOCER Competency Standard 1599 certification process for approximately 850 crime analysts. This scope of work includes managing candidate registration, conducting evaluations in Spanish at various facilities across Mexico, and issuing official certification documents. The contract is a Firm Fixed Price (FFP) agreement with a five-year ordering period running from December 1, 2026, to November 30, 2031. The pricing structure is organized by CLINs covering evaluation services, certification issuance, evaluator travel, and Value Added Tax (VAT) reimbursements. Award will be based on a trade-off methodology where technical merit is weighted more heavily than price. Evaluation factors include key personnel qualifications, technical approach, relevant corporate experience, and a pass/fail assessment of past performance over the last five years. This is an unrestricted solicitation under NAICS code 541990, with quotations due by November 6, 2026.
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DEADLINE

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NAICS: 541990
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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 portable fire extinguisher maintenance services for the Bureau of Engraving and Printing (BEP) DC Facility. The contract is a total small business set-aside under NAICS 541990. The period of performance is five years, spanning from December 1, 2026, through November 30, 2031. The scope involves the inspection, maintenance, testing, repair, and replacement of approximately 1,000 portable fire extinguishers across the BEP main and annex buildings in Washington, D.C. Services will be managed through annual BPA calls for inspections and as-needed calls for specific repairs or replacements. The contractor must be ICC/NAFED certified and adhere to NFPA-10 and OSHA 29 CFR Part 1910 standards. Key technical requirements include six-year teardowns, hydrostatic testing at five or twelve-year intervals, and the provision of metal valve replacement extinguishers. An annual equipment report is required within 48 hours of service completion. Award will be granted to the lowest-priced, technically acceptable offer with no adverse past performance. Evaluation is based on the completeness of the technical approach and the level of risk associated with the proposal. Offerors must submit their quotes in two volumes: a technical capability volume and a pricing volume using the provided pricing sheet. Submissions must be made by October 30, 2026. The contractor is required to maintain worker's compensation, general liability, and automobile liability insurance. All payment requests must be processed electronically through the Invoice Processing Platform (IPP).
Office Of The Chief Procurement Officer

POSTED

1 day ago

DEADLINE

in 10 days

General Info

NAICS

541990 - All Other Professional, Scientific, and Technical Services

Place of Performance

CG ISC Miami100 MacArthur Causeway Miami Beach FL 33139, FL

Set-Aside

SBA

Documents

0

No documents available

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Base MIAMI(00028)
Contacts1 person available
OfficeMIAMI, FL, 33132, USA
Office AddressMIAMI, FL, 33132, USA
Contacts
Debra A SmithPurchasing Agent

Full Description

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This is a sources sought solicitation only for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR) subpart 12.6, as supplemented with addition information included in this notice. The announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This solicitation HSCG28-07-Q-3HB439 is issued as a TOTAL SET ASIDE FOR SMALL BUSINESS CONCERNS. The solicitation document and incorporated provisions and clauses are available via internet address: http://www.arnet.gov.far/. The North American Industry Classification System (NAICS) is 541990 and Small Business size standard is $6.5. Quote price and total for the following items: 1. Scope of work to be estimated: Require estimate for the removal of all items in berthing area. Items are 8 sleeping areas, which are stacked 3 high totaling 24 racks. All berthing area lockers, which are 24 each. All berthing furniture. Any hold down studs, framing must also be removed. All epoxy decking and under-layment must be striped down to mare metal. Contractor must provide all labor, equipment and set up his own dumpster. They must keep the area clean daily. Contractor shall be aware that interferences in the way of work included, but are not limited to the following: deck drains, scuttles, furniture and piping. Prime the cleaned surface with one coat, 5.0-6.0 mils minimum dry-film thickness (MDFT) of an anti-corrosive epoxy paint conforming to MIL-PRF-2467 or MIL-PRF-23236, Type IV, Class 2. Industrial ISC Miami will require 5 days to finish installing all new epoxy decking. After completing the contractor will re-install the following: 2. Scope of work to be estimated: The contractor estimate will include the installation of all new (Coast Guard Furnished) berthing racks, lockers and furniture. These items may require fabrication and installation of hold down framing and welding of studs. It may require cutting some area and removal of epoxy decking and under-layment. To attach by welding studs and framing to steel decks. The deck berthing area is 30 x 20 which adds up to 600 square feet. The Government will award a contract to the responsible offeror whose offer conforms to the solicitation and is the most advantageous to the government price, quality, past performance and other factors considered. All offers will be evaluated in accordance with Simplified Acquisition Procedures FAR subpart 13.106. The provision at 52.212-1, instruction to Offerors-commercial items (Oct 2003) and 52.215-5 facsimile proposals (Oct 1997) apply to this solicitation. The provision of 52.212-3, offeror representations and certification, commercial items (Jan 2005), shall be completed and submitted with this RFQ. Complete and provide all information in this solicitation and provisions of all cited FAR clauses, to receive an award. The vendor must be registered in CCR (Central Contractor Registration Database), http://dlis.dla.mil/ccr/dafault.asp. Quotes are due no later than 31 Jan 07 at 3:00pm EST at Commanding Officer, US Coast Guard, ISC Miami (fp), 909 SE 1st Ave Rm 512, Miami FL 33131-3050. Faxed quotes/proposals are also acceptable at (305) 415-7092 or by email to debra.a.smith@uscg.mil. Any questions about the specifications for this solicitation please refer them thru email to ENS Joshua J. Daubenspeck @ JDaubenspeck@cgcvaliant.uscg.mil

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