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This Sources Sought opportunity from Department Of Defense was posted on October 26, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

AFCEC Future Concepts

Closed
AFCEC-Future-RequirementsFederal

Contract Overview

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

Active Opportunities Like This One

NAICS: 541990
New
Federal
U.S. Embassy Mexico—International Narcotics & Law Enforcement Affairs (INL Mexico) CONOCER Criminal Analyst Certification Services
Solicitation # 19AQMM26Q0469
Solicitation 19AQMM26Q0469 is an unrestricted Indefinite Delivery Indefinite Quantity (IDIQ) procurement issued by the U.S. Embassy Mexico's International Narcotics and Law Enforcement Affairs (INL Mexico) office. The primary objective is to strengthen the capacity of Mexican state and federal crime analysts by providing certification services under the CONOCER Competency Standard, specifically targeting up to 850 analysts in Competency Standard 1599 to improve investigative quality and reduce impunity for high-impact crimes. The contract is structured as a Firm Fixed Price (FFP) agreement with a five-year ordering period running from December 1, 2026, to November 30, 2031. The scope of work includes evaluation services, the issuance of certifications, and associated travel and VAT reimbursements, with performance occurring at various locations across Mexico. To be eligible, the contractor must be formally registered as a CONOCER Evaluation and Certification Institution and assign qualified personnel, including a CONOCER Evaluator for the 1599 Competency Standard. Award will be based on a trade-off approach where technical factors—specifically key personnel, technical approach, relevant corporate experience, and past performance—are deemed more important than the evaluated price. The evaluation process focuses on the greatest value to the government rather than a numerical formula. Administrative requirements include electronic invoicing via the Invoice Processing Platform (IPP) and adherence to strict submission guidelines, with the final response deadline set for November 1, 2026.
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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

about 23 hours ago

DEADLINE

in 10 days
NAICS: 541990
New
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ANSI Inspections and Dielectric Testing at DDSP - SP3300-27-Q-0003
Solicitation # SP330027Q0003
Solicitation SP330027Q0003 is a request for a single firm-fixed-price purchase order to provide onsite annual ANSI inspections and dielectric testing for a specialized utility truck fleet and 15 hot line tools at DLA Distribution Susquehanna in New Cumberland, Pennsylvania. The scope of work includes comprehensive inspections of vehicle-mounted aerial devices and dielectric testing of insulated boom sections for a fleet consisting of Ford F750, RAM 5500, International 4700, and International 7400 models. All services must adhere to the latest ANSI/SIA A92.2 and ANSI A10.31 standards, as well as applicable OSHA regulations and manufacturer specifications. The contractor is required to provide certified personnel and calibrated equipment, delivering detailed inspection reports and certification decals for all passing equipment. The contract structure consists of a one-year base period starting November 16, 2026, with four subsequent option years, for a total potential duration of five years. This is an unrestricted acquisition under NAICS 541990 with a size standard of $19.5M, featuring a HUBZone price evaluation preference. Award will be made on an all-or-none basis to the responsible offeror providing the lowest overall price. Invoicing and payments will be managed through Wide Area WorkFlow, and the contractor must comply with Service Contract Act Wage Determination No. 2015-4245 Revision 33 for York County, Pennsylvania. Quotes are due by October 22, 2026, and must be submitted electronically.
DLA Distribution

POSTED

about 23 hours ago

DEADLINE

in 2 days

General Info

NAICS

541990 - All Other Professional, Scientific, and Technical Services

Place of Performance

139 Barnes Dr, Ste 1, TYNDALL AFB, FL, 32403, USA

Set-Aside

NONE

Documents

2

Attachment_1-Technology_Readiness_Level_%28TRL%29_5.pdf

PDF

RFI_Future_Concepts.doc

DOC

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Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA8051 772 Ess Pkd
Contacts2 people available
OfficeTYNDALL AFB, FL, 32403-5322, USA
Office AddressTYNDALL AFB, FL, 32403-5322, USA
Contacts
Jared David DwyerContracting Officer

Full Description

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PLEASE SEE THE ATTACHED RFI FOR COMPLETE DETAILS ON THIS RFI AND HOW TO SUBMIT INFORMATION THIS IS A REQUEST FOR INFORMATION (RFI)/SOURCES SOUGHT ONLY. This RFI is issued solely for information and planning purposes. It does not constitute a Request for Proposal (RFP) or imply the Government's intent to issue an RFP in the future. This request for information does not commit the Government to contract for any supply or service whatsoever. Further, the Government is not seeking proposals and will not accept unsolicited proposals at this time. Interested parties are advised that the U.S. Government will not pay for any information or administrative costs incurred in response to this RFI. All costs associated with responding to this RFI will be solely at the interested party's expense. Not responding to this RFI does not preclude participation in any future RFP, if any is issued. If a solicitation is released, it has not yet been determined if it will be synopsized through the Government point of entry, Federal Business Opportunities website (https://www.fbo.gov/), GSA Advantage, or GSA OASIS (https://www.ebuy.gsa.gov/advantage/ebuy/start_page.do). It is the responsibility of interested parties to monitor these sites for additional information pertaining to this requirement. Prospective contractors shall be registered in the System for Award Management (SAM) prior to award of any Federal Government contract. Contractors are encouraged to obtain further information on SAM registration at the following website: https://www.sam.gov/portal/public/SAM/. All information received shall be safeguarded from unauthorized disclosure. Please do not submit any proprietary or classified information. The Air Force Civil Engineer Center (AFCEC), Tyndall Air Force Base (AFB), Florida, is seeking qualified vendors who can perform and/or support the investigation of the realm of the possible in regards to civil engineering support of airfield damage repair, rapid airfield damage repair, agile airfield damage repair concepts and associated technologies which could support AFCEC efforts with capabilities based assessment and analyses integral to capabilities-based requirements development. Program Action Directive 12-03 established the Air Force Civil Engineering Requirements Office (AFCERO) as the focal point for enterprise-wide early requirements development that supporting resolution of capability gaps in expeditionary engineering, explosive ordnance disposal, aviation/airbase firefighting, and emergency management. Department of Defense and Air Force policies and instructions direct that requirements analysis be conducted using a capabilities-based requirements development process that is compliant with the Joint Capabilities Integration Development System (JCIDS). The Government will consider system concepts having anticipated technology and manufacturing readiness levels (TRL/MRL) of 6 no later than 2020. TRL/MRL applies to fully mission capable aircraft and their associated technologies and integrated logistics support (training, maintenance, supply, support equipment, etc). Interested vendors should identify all future concepts that they possess with the DoD JCIDS process. In particular, they should identify such future concepts that they have demonstrated either independently or as a member of a government-contractor team. Interested vendors are asked to provide a list of all future concepts development efforts, the sponsoring agency and point of contact (if available), period of performance, and concept outcomes. Emphasis should be placed on concept development within the past five (5) years. Interested vendors should provide a brief description of their corporate facilities for holding meetings and conducting virtual working group meetings. They should also describe their capabilities to present future concepts and conduct meetings at the Secret classification level. Interested vendors are requested to respond to this RFI with a white paper in portable document format (PDF) no later than 6:00 PM Eastern Standard Time on Thursday, 10 December 2015. Responses shall be limited to five (5) pages including tables and figures. Margins shall be 1 inch each side, lines should be single spaced and text should be no smaller than 12 point font (Times New Roman preferred). Resumes are not required, but if they are provided as part of this RFI they will not count against the page count limitation. Proprietary information, if any, should be minimized and must be clearly marked. To aid the Government, please segregate proprietary information. Be advised that all submissions become Government property and will not be returned. Submissions will be reviewed by Government personnel only and will not involve AFCEC support contractors. Responses will be only accepted in PDF format via e-mail via e-mail to TSgt Angelina Parker, Contract Specialist, at angelina.parker@us.af.mil and Jared Dwyer, Contracting Officer, at jared.dwyer.1@us.af.mil. PLEASE SEE THE ATTACHED RFI FOR COMPLETE DETAILS ON THIS RFI AND HOW TO SUBMIT INFORMATION

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Solicitation # FA805127R0001
The Air Force Contract Augmentation Program VI (AFCAP VI), solicitation FA805127R0001, is a Multiple-Award Indefinite-Delivery/Indefinite-Quantity (IDIQ) contract managed by the 772nd Enterprise Sourcing Squadron. This program serves as a global force multiplier providing rapid-response capabilities, including contingency planning, logistics, emergency construction, and Base Operating/Life Support (BOS/BLS) for the Department of the Air Force, other DoD components, and Federal agencies. The scope covers a wide array of missions such as Major Theater Wars, humanitarian assistance, and peacekeeping operations both within the contiguous United States (CONUS) and outside the contiguous United States (OCONUS). The contract supports various career groups for non-inherently governmental functions, with an overall ordering window extending from June 1, 2028, through May 31, 2036. Award eligibility is based on a binary acceptability standard where offerors must be determined technically acceptable and possess an acceptable past performance rating. A critical requirement for award is the possession of a DCAA-approved accounting system due to the inclusion of cost-reimbursable task orders. The base award process does not rank proposals or use cost as an evaluation factor, as the initial Contractor School task order is a non-negotiable firm-fixed-price of 4,000,000 dollars. Subsequent task orders will be awarded using Tradeoff, Highest Technically Rated Offeror (HTRO), or Lowest Priced Technically Acceptable (LPTA) methodologies. Key requirements include a Secret security clearance for the Program Manager and Alternate Program Manager, 24/7 classified communication capabilities, and adherence to CMMC cybersecurity standards. Small business participation goals are set at 37 percent for overall small businesses and 5 percent for small disadvantaged businesses.
Facilities Support Services

POSTED

12 days ago

DEADLINE

in about 1 month
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