This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 11, 2020. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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AFWERX Event and Collaboration Blanket Purchase Agreement

Closed

FA302020Q0059Federal

Submission Closed09/15/2020, 09:00:00 PM 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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The Town of Franklin Purchasing Department is soliciting proposals for the professional conservation and restoration of the monumental mural cycle titled A Grecian Festival by Tommaso Juglaris, located at the Franklin Public Library at 118 Main Street, Franklin, Massachusetts. The project requires a unified team of professional mural conservators, architectural paint conservators, or historic preservation firms to provide museum-quality conservation treatment for the mural and perform evidence-based restoration of the surrounding historic decorative paint program, specifically the double Greek Key border. This solicitation, identified as BD-27-1271-CPO00-CPO-134416, was posted on October 19, 2026, with a response deadline of November 9, 2026, at 10:00 AM. Proposals must be submitted physically to the Franklin Municipal Building Purchasing Department, as electronic quotes are not permitted. All inquiries and administrative matters are managed by the Chief Procurement Officer, Pamela Vickery.

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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.

Acquisitions - Aqm Momentum

POSTED

DEADLINE

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

DEADLINE

Strategic Contract Consolidation Announcement

Solicitation # Command_Control_and_Information_Network_(CPE_C2IN)

The Department of the Army's Command, Control, and Information Network (CPE C2IN) portfolio is initiating a strategic realignment to consolidate over twenty legacy Systems Engineering and Technical Assistance (SETA) and fielding contracts. This effort aims to eliminate functional redundancies and improve operational efficiency across the infrastructure, transport, applications, and data layers of Command and Control modernization. The consolidated requirements will be organized into three enterprise-level pillars: Business/Operations/Administrative Support, Fielding, Property, Field Support, and Training, and Product Support. To ensure mission continuity, the transition will follow a phased, multi-year rollout, migrating work packages as existing contracts expire. While baseline operational support is being centralized, Project and Product Managers will retain the autonomy to maintain separate contracts for specialized technical and engineering SETA requirements. This notice is intended for industry planning and early engagement and does not yet constitute a formal request for proposals.

Department Of The Army

POSTED

DEADLINE

B537--Better Health Membership and Dues FY27

Solicitation # 36C25027Q0048

The Department of Veterans Affairs, Network Contracting Office 10, intends to negotiate a sole source, Firm-Fixed Price contract for Better Health Membership and Dues for Fiscal Year 2027. This acquisition, identified by solicitation number 36C25027Q0048 and NAICS code 541990, is for the Louis Stokes Cleveland VA Medical Center located in Cleveland, Ohio. The government intends to award the contract to FORCES4QUALITY NORTHEAST OHIO d/b/a Better Health Partnership, as it is believed that only this candidate possesses the required capabilities to meet the agency's requirements. The procurement is being conducted under Simplified Acquisition Procedures and the authority of FAR 6.302-1, which allows for only one responsible source. While this is a notice of intent and not a formal request for competitive proposals, interested parties may submit a capabilities statement or quotation to April Fawley by October 21, 2026, at 4:00 p.m. Eastern Standard Time. Any such response must provide clear and convincing evidence that competition would be advantageous to the government.

250-NETWORK Contract Office 10 (36C250)

POSTED

1 day ago

DEADLINE

in 1 day

General Info

Agency

Department Of Defense → FA3020 82 Cons Lgc

NAICS

541990 - All Other Professional, Scientific, and Technical Services

Place of Performance

Austin, TX, USA

Set-Aside

SBA

Documents

Attachment+1+Event+Price+List.xlsx

Attachment+2+-+BPA+Call+Log.xlsx

Attachment+3+Event+SOW.pdf

Attachment+4+Wage+Determination+No.+2015-5234.pdf

COMBO+Event+BPA-F.pdf

Questions+on+Soliciation+09112020.pdf

Questions+on+Soliciation.pdf

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Timeline

2 updates

PhaseClosed

PostedSep 3

Combined Synopsis

Notice updatedSep 9

The notice description changed.

Notice updatedSep 11

The notice description changed.

Response DeadlineSep 15

Deadline has passed

Submission Closed

09/15/2020, 09:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA3020 82 Cons Lgc

Contacts2 people available

OfficeSHEPPARD AFB, TX, 76311-2743, USA

Organization / AgencyDepartment Of Defense → FA3020 82 Cons Lgc

Office AddressSHEPPARD AFB, TX, 76311-2743, USA

Contacts

Erin E. Conley

contact@example.gov

+1 (555) 000-0000

Jessica M. Steinhoff

contact@example.gov

Full Description

Additional questions and answers attached on 09/11/2020 Questions and answers attached on 09/09/2020 This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. No paper copies of the solicitation will be issued. This announcement constitutes the only solicitation; excluding modifications. This solicitation is a Request for Quotes (RFQ) to provide The purpose of this acquisition is to set up a standing vehicle to allow AFWERX Austin the ability to expeditiously make calls in order to establish it's own events and to create a presence at other prominent events. In order to accomplish this requirement, a multi-award centralized blanket purchase agreement will be used. This agreement will be a 100% small business set aside in order to maximize the opportunity to small businesses capable of meeting the requirements detailed in the statement of work. See attached SOO for a detailed description of the request in this solicitation. The 82d Contracting Squadron, on behalf of AFWERX Austin anticipates awarding a Multiple Award Blanket Purchase Agreement. The applicable NAICS code is 541990, and the small business size standard is $16,500,000 The solicitation number is # FA302020Q0059 and is issued as a Request for Quotation (RFQ). See attached - Combo RFQ for the RFQ format. All documents including the solicitation,FA302020Q0059, and all amendments to the solicitation are obtainable via this notice. Contractors are strongly cautioned to check this notice periodically for amendments. The solicitation will close at 16:00PM CST on 15 Sept 2020. All solicitations must be submitted via email to the Primary and Alternate contacts listed below. Erin E. Conley: erin.conley@afwerx.af.mil: 719-337-0144 Jessica M. Steinhoff: jess.steinhoff@afwerx.af.mil Carrie E. Martin: carrie.martin@afwerx.af.mil: 940-676-1668 All questions must be submitted by 16:30 PM CST on 8 Sept 2020. All questions MUST be submitted in writing to the Primary and Alternate contacts listed below as well. Erin E. Conley: erin.conley@afwerx.af.mil: 719-337-0144 Jessica M. Steinhoff: jess.steinhoff@afwerx.af.mil Carrie E. Martin: carrie.martin@afwerx.af.mil: 940-676-1668