Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, July 8 at 2:00 PM EDT

Register Free →

Administrative & Program Support Services

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract titled Administrative & Program Support Services is a subcontract under the Department of Defense, managed by Navfacsyscom Pacific, seeking providers to deliver comprehensive administrative and program support functions. Key duties include coordinating meetings, preparing and managing documents, reviewing payment applications, and overseeing task order management to ensure efficient program execution. The solicitation was posted on July 6, 2026, with a response deadline of July 14, 2026, and is classified under NAICS code 561110, which pertains to office administrative services. No specific place of performance or set-aside type is indicated, and no point of contact details are provided in the posting. Interested parties must submit proposals through the SAM.gov platform prior to the deadline to be considered for award.

General Info

Admin and program support services subcontract for DoD, response due July 14, 2026, via SAM.gov.

Agency

Department Of Defense → Navfacsyscom PacificView Agency

NAICS

561110 - Office Administrative ServicesView NAICS

Place of Performance

HI

Set-Aside

NONE

Documents

(0)

No documents available

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → Navfacsyscom Pacific
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → Navfacsyscom Pacific
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Provide administrative support including meeting coordination, document preparation, payment application review, and task order management.

Similar Contracts

NAICS: 561110
New
Federal
Transition Assistance Program ClerkThis is a five-year Blanket Purchase Agreement with one base year and four option years to provide non-personal services in support of the United States Air Force Military and Family Readiness Center’s Transition Assistance Program at Hill Air Force Base, Utah. The contract requires the contractor to deliver administrative assistance including data entry, scheduling of TAP courses for separating and retiring service members, tracking attendance and completion, and front-desk customer service. Work hours are Monday through Friday from 0730 to 1630 with a mandatory one-hour lunch break between 1100 and 1300, excluding days the facility is closed for holidays, installation down days, or inclement weather. Performance must occur on-site at the M&FRC located at 5837 D Avenue, Building 150, Hill AFB, UT 84056. All contractor personnel must maintain a business casual dress code, with modest jeans permitted on Fridays if authorized, and adhere to strict professional conduct standards. Contractor employees must have a minimum of six months of administrative, scheduling, or data entry experience, preferably within military, federal, or corporate environments, and must be proficient in Microsoft Word, Excel, Outlook, and Teams. They are required to comply with Air Force writing standards, possess basic knowledge of military protocol and DAF terminology, and consent to LEADS background checks. All personnel must complete OPSEC Awareness Training within 30 days of reporting and annually thereafter. Strict adherence to the Privacy Act of 1974 and CUI handling protocols is mandatory, and all records generated during contract performance are government property. The contractor must safeguard government-issued keys and property, comply with safety regulations, and be capable of remotely performing mission-essential duties during directed base closures or elevated HPCON levels. The Contracting Officer maintains exclusive authority over any changes to scope, pricing, terms, or conditions, while the Contracting Officer Representative performs performance assessments and ensures corrective action for discrepancies. The period of performance begins September 1, 2026, and extends through August 31, 2031, with option years subject to government discretion. Proposals are due no later than 2:00 p.m. MST on Wednesday, July 8, 2026, and must be submitted to the designated Contracting Specialist and Contracting Officer.
FA8201 Afsc Ol H Pzio

POSTED

about 7 hours ago

DEADLINE

in 1 day
View Details
NAICS: 561110
New
Federal
R408--VIC Application and Data Quality Support Follow On (VA-26-00071851)The Department of Veterans Affairs is conducting market research for a potential future contract to support Veterans Identification Card application processing, Help Desk and AskVA inquiry management, and data quality improvement services, fully set aside for certified Service-Disabled Veteran-Owned Small Businesses. The anticipated contract will be a firm-fixed-price arrangement with a one-year base period, a 30-day transition-in phase, and three additional one-year option periods, primarily performed virtually or at the contractor’s U.S.-based facility. The requirement calls for approximately 16 full-time equivalents, including a project manager, seven application and help desk processors, and eight data quality specialists, all of whom must comply with strict VA information security and privacy standards, including ensuring no personally identifiable information is stored, accessed, or transmitted outside the United States. Contractors must demonstrate experience in processing Veteran-facing records, managing high-volume inquiry queues, correcting demographic data errors, conducting outreach to Veterans, and maintaining compliance with federal PII and security protocols, with performance metrics targeting over 95% application processing accuracy, 100% help desk response timeliness within three business days, and greater than 98% data quality accuracy. Only certified SDVOSBs listed as active in the SBA database at the time of submission and award are eligible; joint ventures must also be certified as SDVOSBs and comply with the 50% self-performance rule for personnel costs. The Government seeks capability statements detailing the respondent’s relevant experience, staffing and training capacity, project management approach, business continuity planning, and past performance on similar tasks involving Veterans or PII. Respondents must confirm their SAM.gov registration, small business status under NAICS 561110, and SDVOSB certification, and may optionally provide up to three relevant past performance examples. Responses are due by July 17, 2026, and must be submitted electronically with specific formatting requirements, and are strictly for market research purposes—no solicitation, evaluation, or reimbursement is implied. The Government may use the information received to refine requirements or determine the feasibility of issuing a future solicitation.
Sac Frederick (36C10X)

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 561110
New
SLED
Professional Construction Management Services RFPThe City of Fitchburg, Wisconsin is seeking qualified firms to provide professional Construction Management services for the renovation of its City Hall and Community Center, following the relocation of the Police Department to a new facility in early 2027. The project will unfold in two primary phases: Pre-Construction and Construction Administration, with the design process beginning in March 2026 and construction slated for April 2027 through April 2028. The selected firm will collaborate closely with O’Kroley 646 Design LLC and the City Engineer to develop construction plans, provide cost evaluations during design, manage budgets including contingencies and equipment, and ensure alignment with approved funding. During construction, the firm will administer contracts, oversee compliance with building codes and ADA requirements, coordinate with contractors, conduct bi-weekly progress meetings, review change orders and payment applications, and manage closeout activities including punch lists and training. The scope includes extensive review of detailed site plans, existing floor plans, space needs analyses, and master planning documents spanning from 2015 to 2035. The contract is awarded through a qualification-based selection process where cost is a factor but not the sole determinant. Proposal evaluation is weighted across nine criteria, with direct experience in municipal remodeling projects of 40,000 square feet or greater accounting for the second-highest point value at 20 points, followed by cost proposal at 25 points and approach to delivery, cost, and quality control at 15 points. Additional emphasis is placed on personnel capability, performance data related to scheduling and cost control, success in police facility completions, and green building expertise including LEED certification. The proposer must be an independent contractor, maintain insurance coverage including $5 million professional liability and $7 million excess liability, comply with state and federal non-discrimination and affirmative action statutes, and ensure participation by small and minority-owned businesses. Proposals must be submitted in two volumes—technical and cost—with strict formatting rules including a 25-30 page limit, 10-point minimum font, single-sided letter-size paper, and unbound presentation using rubber bands or binder clips. All submissions require both hard copy delivery to the City Hall and electronic email, and a presentation limited to three designated representatives. The City will pay monthly invoices within 60 days, with a 1% monthly service charge on overdue amounts, and reserves the right to object to invoices within 30 days of receipt without waiving rights
City of Fitchburg

POSTED

2 days ago

DEADLINE

in 24 days
View Details