This Solicitation opportunity from Department Of Defense was posted on December 17, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

AFFSC Support Services

Closed

FA4690-26-R0003Federal

Submission Closed01/05/2026, 11:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 561110

New

Grant

Healthcare Coalition Administrative Support

NJ Department of Health

POSTED

DEADLINE

Administrative Assistant Services

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

Professional Membership and Dues Administration

250-NETWORK Contract Office 10 (36C250)

POSTED

DEADLINE

Request for Information: Systems Engineering Support Services

Solicitation # A032816

Navsup Flt Logistics Ctr Norfolk is issuing a sources-sought notice under solicitation A032816 to identify capable small businesses for Systems Engineering Support Services. This requirement supports the Naval Munitions Command Atlantic (NMCLANT) Code 23, Radiation Detection, Indication and Computation (RADIAC) Division, with performance taking place in Yorktown, Virginia. The work is categorized under NAICS code 561110 for Office Administrative Services and is designated as a total small business set-aside. The scope of work involves two primary roles: a Program Analyst and an Administrative Assistant. The Program Analyst is responsible for managing departmental maintenance, telephone service requests, fire safety and first aid equipment monitoring, and drafting standard operating procedures. The Administrative Assistant handles official government correspondence, data entry, mail distribution, personnel training tracking, and travel vouchers. Contractors must adhere to specific RADIAC policies and procedures manuals and the Navy Correspondence Manual. Key deliverables include a Quality Control Plan due within 30 days of award and monthly administration reports. Interested respondents must submit a capabilities statement and a cover sheet containing their Cage Code, SAM UEI, and current contracting vehicles, such as GSA or Seaport-NxG. Submissions must be in a searchable PDF format, not exceed four typewritten pages, and be emailed to the primary point of contact by October 27, 2026, at 12:00 PM ET. While contractor personnel will not have access to classified information, a Non-Disclosure/Non-Use Agreement is required.

Navsup Flt Logistics Ctr Norfolk

POSTED

DEADLINE

Disaster Program Management Infrastructure

DOLA - Division Of Local Government

POSTED

DEADLINE

Administrative Assistant Services for Office of Civil RightsThe National Nuclear Security Administration, under the Department of Energy, is forecasting a requirement for Administrative Assistant Services to support the Office of Civil Rights. This opportunity is designated as a small business set-aside under the 8(a) program, falling under NAICS code 561110. The services will be performed in New Mexico. Interested parties can coordinate with the Small Business Program Manager, Chelsea Murphy, regarding this upcoming requirement.

National Nuclear Security Administration

POSTED

DEADLINE

Administrative and Program Analyst Support Services for the Livermore Field Office (NA-LL).The National Nuclear Security Administration, under the Department of Energy, is forecasting a requirement for Administrative and Program Analyst Support Services to benefit the Livermore Field Office in California. This procurement is categorized under NAICS code 561110 and is intended to provide essential operational and analytical support for the agency's regional activities. This opportunity is designated as a small business set-aside, specifically reserved for 8(a) certified firms. Interested parties can coordinate with the Small Business Program Manager, Chelsea Murphy, regarding this upcoming requirement.

National Nuclear Security Administration

POSTED

DEADLINE

Modular Furniture Office Amenities and Moves Services (MFOAMS) for JPLThe Modular Furniture Office Amenities and Moves Services (MFOAMS) contract is a small business set-aside opportunity issued by the NASA Jet Propulsion Laboratory. Based in Pasadena, California, the project focuses on providing specialized furniture solutions, office amenities, and relocation services under NAICS code 561110. The initial period of performance is scheduled to conclude on September 30, 2025. However, the contract includes option years that extend the potential duration of the agreement through September 30, 2028. This competitive solicitation is designed to support the operational infrastructure and facility needs of the JPL campus.

NASA Jet Propulsion Laboratory

POSTED

DEADLINE

Administrative and stipend disbursement services in support of JPL's Education Office Internship ProgramsThe NASA Jet Propulsion Laboratory is seeking a provider to deliver administrative and stipend disbursement services to support the Education Office Internship Programs. This competitive set acquisition is designated as a small business set-aside under NAICS code 561110. The work will be performed in Pasadena, California, with a period of performance extending through March 31, 2028. The contract includes options for extension and is currently listed as a forecast. Interested parties can find further information through the JPL small business opportunities portal.

NASA Jet Propulsion Laboratory

POSTED

DEADLINE

Business and Administrative Support Services for the Department of Energy Oak Ridge Office of Environmental Management (DOE-OREM). SBA Requirement #SW1706633915U.The Department of Energy Office of Environmental Management is forecasting a requirement for business and administrative support services to benefit the Oak Ridge office. This procurement is categorized under NAICS code 561110 and is designated as a small business set-aside specifically for 8(a) certified firms. The services will be performed in Tennessee. Interested parties may coordinate with the Small Business Program Manager, Kenneth Johnson, regarding this opportunity.

Office of Environmental Management

POSTED

DEADLINE

Administrative and Professional ServicesThe US Marshals Service, under the Department of Justice, is forecasting a Blanket Purchase Agreement for Administrative and Professional Services. This nationwide requirement falls under NAICS code 561110 and is intended to secure a broad range of support services to assist the agency in its operational goals. Interested parties can coordinate with Christopher Jones as the primary point of contact or Shandora Acrey for small business specific inquiries. Further details regarding this opportunity are available through the Department of Justice contracting forecast portal.

POSTED

DEADLINE

Planning Administrative Support ServicesThe Planning Administrative Support Services subcontract involves providing administrative assistance to prime contractors working on projects for the City of Yellowknife planning division. The selected provider will be responsible for project management tasks, scheduling, communication, and the processing of planning applications utilizing standard office productivity software. Key deliverables include the maintenance of project schedules and the accurate processing of documentation. Qualified candidates must possess an administrative certification or demonstrate equivalent professional experience within a municipal government environment. This opportunity was posted on October 16, 2026, with a response deadline of November 13, 2026. The contract falls under NAICS code 561110 and is managed by the City of Yellowknife.

City of Yellowknife

POSTED

4 days ago

DEADLINE

in 24 days

AI Contract Overview

The Department of the Air Force, through the 28th Contracting Squadron at Ellsworth Air Force Base, is soliciting proposals for an indefinite delivery, indefinite quantity (IDIQ) contract to provide travel-pay voucher processing support services for the Air Force Financial Services Center (AFFSC). This firm fixed price contract will have a base performance period from February 1, 2026, to January 31, 2027, with one optional year and an additional six-month extension option. The government will require between 30 and 37 full-time equivalents annually, with the contract fully reserved for Women-Owned Small Businesses (WOSB), including economically disadvantaged and service-disabled veteran-owned subsets, under NAICS code 561110. The award will be made using a Best Value, Trade-Off evaluation process, taking into account technical capability, past performance, and pricing rather than lowest price alone. Interested offerors must be registered in the System for Award Management (SAM) with a valid CAGE code and must be either certified or self-certified as eligible WOSBs. Proposals are due by January 5, 2026, and must include specific documents such as the Standard Form 1449, a past performance questionnaire, and the bid schedule. Questions regarding the solicitation must be submitted before December 26, 2025. This procurement emphasizes the government's intent to select a firm that not only offers competitive pricing but also demonstrates strong technical expertise and proven past performance in travel-pay voucher processing services.

General Info

Air Force seeks WOSB for IDIQ travel-pay voucher processing, Feb 2026-Jan 2027, with options.

Agency

Department Of Defense → FA4690 28 Cons Pkc

Contract Value

NAICS

561110 - Office Administrative Services

Place of Performance

Ellsworth AFB, SD, 57706, USA

Set-Aside

WOSB

Awardee

LEO TECH LLC

Award Issued Date

01/25/2026, 12:00:00 AM UTC

Documents

AFIMSC/FMFK Travel Pay Processing Services PWS Draft

10 pages · sow

High

Air Force Financial Services Center Travel-Pay Voucher Processing RFQ

43 pages · rfq

High

Amendment SF 30 to Solicitation FA469026R0003

2 pages · amendment

High

Attachment 4 WD 2015-5367 Rev 30

10 pages · wage-determination

High

FA4690-26-R-0003 Bid Schedule Attachment 5

4 pages · bid-schedule

High

FA4690-26-R-0003 Bid Schedule Attachment 5

4 pages · bid-schedule

High

FA4690-26-R-0003 Pre-Solicitation Questions and Answers

24 pages · presolicitation-questions

High

FA469026R0003 Travel Pay Voucher Processing Contract

43 pages · contract-document

High

Past Performance Questionnaire - 28th Contracting Squadron

past-performance

High

Past Performance Questionnaire Letter - 28th Contracting Squadron

1 page · past-performance

High

Performance Work Statement for Travel Pay Processing Services at Ellsworth AFB

pws

High

PWS Travel-Pay Processing Services Ellsworth AFB Dec 2025

10 pages · pws

High

Travel Pay Processing Services Pre-solicitation Q&A FA4690-26-R-0003

presolicitation

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedDec 16

Solicitation

Notice updatedDec 17

The notice description changed.

Response DeadlineJan 5

Deadline has passed

Submission Closed

01/05/2026, 11:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → FA4690 28 Cons Pkc

Contacts2 people available

OfficeELLSWORTH AFB, SD, 57706-4947, USA

Organization / AgencyDepartment Of Defense → FA4690 28 Cons Pkc

Office AddressELLSWORTH AFB, SD, 57706-4947, USA

Contacts

Timeaki McPhee

Joshua Johnson

Full Description

**********AMENDMENT 0001***************************************************************************************

The amendment to the subject solicitation includes the following changes:

Period of Performance (POP) changes on CLINs within SF 1449:

a. The POP for CLINs 0001, 0002, and 0003 will be corrected to January 25, 2026 – January 24, 2027.

b. The POP for CLINs 1001, 1002, and 1003 will be corrected to January 25, 2027 – January 24, 2028.

• Bid Schedule:

a. The dates on the Bid Schedule will be updated to align with the corrected POP.

*****************************************************************************************************************************************************

Solicitation Number: FA4690-26-R-0003

Agency: 28th Contracting Squadron, Ellsworth AFB, South Dakota

Requirement: Air Force Financial Services Center (AFFSC) Support Services Travel-Pay Voucher Processing

Solicitation Type: This solicitation is for a single-award, Indefinite Delivery, Indefinite Quantity (IDIQ) contract, consisting of a base year and one (1) option year. The Government will specify the required number of Full Time Equivalents (FTEs) each year, with a minimum of 30 FTEs and a maximum of 37 FTEs annually.

Contract Type: Firm Fixed Price (FFP)

Applicable Regulations: This solicitation utilizes the following:

FAR Part 12 - Acquisition of Commercial Items

FAR Part 15 - Contracting by Negotiations

FAR Part 37 - Service Contracting Procedures

Set-Aside: This is a 100% set-aside for Women-Owned Small Businesses (WOSB); to include WOSB/EDWOSB/SDVOSB, under North American Industry Classification System (NAICS) code 561110 with a size standard of $12.5 million.

WOSB Eligibility: To be eligible to compete, offerors must either be certified by an SBA-approved Third-Party Certifier (TPC) or self-certify in accordance with current SBA regulations.

Period of Performance: The base period of performance is from January 25, 2026 to January 24, 2027. The contract includes:

One (1) base year

One (1) one-year option period

One (1) six-month extension option

Evaluation Criteria: The award will be made using a Best Value, Trade-Off evaluation process, rather than the Lowest Price Technically Acceptable (LPTA) evaluation method. The Government intends to award one contract for travel-pay processing services as a result of this solicitation in accordance with FAR 15.101-1 and 15.3, using a Best Value, Trade-Off evaluation process. The evaluation will consider technical acceptability, past performance, and price. Offerors will be evaluated on their technical capability, past performance, and total evaluated price. A decision will be made based on the best value to the Government, considering both technical factors, past performance, and price.

Proposal Submission Requirements:

Interested and responsible WOSB entities are encouraged to submit a proposal. Proposals must include the following:

Completed Standard Form 1449 (see Attachment 6 and Attachment 8)
Completed Past Performance Questionnaire (see Attachment 3)
Completed Bid Schedule (see Attachment 5)
System for Award Management (SAM): Offerors must be registered in SAM at https://www.sam.gov and have a valid CAGE code to be eligible for award.

Attachments:

Attachment 1 Performance Work Statement (PWS)
Attachment 2 Past Performance Questionnaire Letter
Attachment 3 Past Performance Questionnaire
Attachment 4 Wage Determination
Attachment 5 Bid Schedule
Attachment 6 Standard Form 30 Amendment
Attachment 7 Questions and Answers from Pre-Solicitation
Attachment 8 Conformed SF 1449 with amendment

Questions and Answers:

All questions regarding this solicitation and attachments are due no later than December 26, 2025, at 4:00 PM MST. Submit questions in writing via email to the addresses listed below. Answers will be provided as an addendum to the solicitation.

Proposal Due Date:

Proposals and completed past performance questionnaires are due no later than January 5, 2026, at 4:00 PM MST.